Skip to Content
0
Former Member
Dec 04, 2010 at 01:22 PM

Vendor with Multiple Bank Account in MIRO

1234 Views

Dear All,

If the Vendor with Multiple Bank Account when creating invoice thro MIRO my requirement is to select the bank partner key .

But it is defaulting the First Bank Partner Key.

Please let me know the steps how i can select the Bank Partner key instead of defaulting if it is more than 1 in Vendor Master.

Thanks and Regards

Mahesh