Dear FI experts,
Is it possible to have a vendor wose invoices require payment of 60% to 1 bank acc and 40% of the invoiced amount to a second bank acc?
It is possible to maintain multiple bank accounts in the vendor master.
One option: Manually regulated by some AP procedure where accountant should recognize the invoices and manually treat it by post it with two line items specifying two seperate bank accounts.
But it is possible to for instance, lay down a rule for the splitting of the invoiced amount for a specific vendor into ratio of say 60/40 each ratio with own bank account. Can this be done automatically?
Thanks for your advice,