Free selection of house bank in F110

[former_member1118188]

Hello,

We have an issue during execution of APP. When we create a proposal for payment execution through a specific house bank we would want the systembto pick up all open invoices based on selection of house bank we specify in free selection. However that is not the case. What happens is thay at times the house bank on invoice is different on invouce level than the house bank in supplier master. Now such invoices are being ignored even though the same house bank has been specified in free selection of APP.

It would be great if you could provide guidance on the same.

Thanks in advance & Regards,

Misha

[sanilbhandari · Accepted solution]

Hi khanduja89

There are two house bank id which can be selected in free selection for house banks and this probably explains the behaviour you have encountered. The below OSS Note explains the same beautifully:

https://launchpad.support.sap.com/#/notes/2960283

Thanks & Regards

Sanil Bhandari

[former_member1118188 · Accepted solution]

Thank you. The answer helped a lot.