Different Document Types for different house banks

[Former Member]

Hi Experts,

We want to differentiate the posting in house bank based on the document types. For example, if we use document type KZ, the house bank ABCD should be picked up.

Thanks,

Pratap

[Former Member · Accepted solution]

Hi,

You cannot assign this relationship.

However in case, you are using separate payment method for separate house bank, then you can assign the document type in the payment method definition.

Otherwise you can develop a validation and substitution to check this relationship of document type and house bank.

However in case you just need that in reporting purpose, please note that line items can already contain the house bank and you can also use that for reporting.

Regards,

Gaurav