In our company we have a tie up with two banks for printing cheque on preprinted stationery of the bank.
The format of both banks is different.
However in FBZP in the node of Payment method in Company Code in the payment method, i mention the program in which the form is mentioned. However, in the field of Form for the payment transfer medium, we can attach only one form which is having a predetermined design of the preprinted stationery of the bank.
However there is a situation where we have two different formats of cheques from two banks. But the field as stated above is just one.
Hence can anyone help us where we can mention the second form for another bank, so that the another form is triggered when the said house bank is making the payment.