Dear Filks,
we have the following problem..
PROB DESCRIPTION:we have 2 company codes(1& 2). Vendor 'X' is there who is a common vendor for both company codes.
here is a situation, to maintain 2 bank details(a& b) for vendor- X.
when we make payment for 1st company code it should have bank details of 'a' only. and.. 2nd company code shoud have bank details of 'b' only.
pl advice to over come this problem
thanks in Adv
Regards,
Varma