Hi All,
for the same House bank "UNICR", in FI12 I've created two bank accounts "ORNID" and "ANTIC".
Than, in OBVCU, for the House bank "UNICR" and a certain payment method, I need to associate a bank subaccount for each bank account.
But the system gives me an error: it doesn't accept two entry with the same House bank "UNICR" (but different bank accounts).
Which is the right way to do it?
Thanks
Gandalf