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Former Member
Feb 18, 2009 at 05:16 AM

Bank Account details in Vendor Master

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Hi

Vendor Code is common for all co codes . The vendor has different Bank account numbers for each Co code. Hence while mainting the vendor master in the tab payment transactions all bank details appear for one co code & not able to identify the bank account no. for that co code. We are finding it difficult while the payment is made thru ebanking.

Pls advise at the earliest.

Regards

Veena