hi guru's
We have one vendor in two company code one is India and one is USA. The bank account number is different in vendor master data but both accounts in the same country.
When we make the payment run it has to split to different account based on the currency say for example in this case INR and USD.
What we are doing at the moment is whenever we want to make payment to say for example bank account 123456789 we will delete one bank in master data that is 987654321 and make payment. Whenever we want to make payment to 987654321 we will delete 123456789 bank in the master data and make payment.
Is there any alternative way to split payment according to two bank or 3 banks based on the vendor master data?
Thanks
Sunitha