Dmee tree format based on Company code level instead of Country level

[gautamnagalkar]

Hello Experts,

We have a situation where we need to determine the Payment medium format(DMEE tree) based on company code and not on country.

Eg: Current scenario: Company code country is Singapore, dmee format picked is for SG country.

Required Scenario: Company code country is Singapore but the dmee format to be picked is for Great Britan country(Since the payee bank is located in GB).

Checked FBZP but it allows dmee to be set on the country level.

Is there an exit/modification to F110 so that is picks the desired dmee XML tree.

Regards,

Enthusiast

[Former Member]

Create a paymentmethod (FBZP) per format (so create one for Singapore for English banks).And link the correct DMEE.

[gautamnagalkar]

We already have a payment method created and need the other tree for the same payment method(R).

[Former Member]

How do you decide which vendors / invoices are paid from which bank? It's common practice to use a seperate payment method.