I have issue regarding automatic bank pick up.
I have activated partner bank type in my MIRO/FB60 and user has to enter this field manually while posting.
My user wantst to fill this field automatically based on the currency given while posting the invoice.
Ex: In miro we are giving currency as USD based on this the Partner bank type field to be filled as USD.
please advise is there any User exists or badi for getting this functionality.