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Payment Proposal


I have a requirement from business.

In F110 at edit proposal, business is manually selecting the Account id and completing the F110.

For company code 123 it has two account id ABC and XYZ.

ABC - is used by business for making payments in USD.

XYZ- is used to make payments for rest of the currency.

Now business needs only single Account id(XYZ) to be selected/default account id during F110, Business don't want to delete the ABC account id/any do any changes to ABC account id.

We have only single Housebank for this two different account id and two different gl accounts.

Please advise how can i achieve this.

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  • sree:

    Please change the primary tag on this question in order to get better responses. I suggest FIN Accounts receivable - Contract accounts is not the correct component and will result in limited response.



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1 Answer

  • Feb 14, 2018 at 09:25 PM


    Did you try linking Account id to Payment method / Currency combination in OBVCU. This will help to default Account id which can be changed if required.

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