Re: [sap-acct] F110 selection of correct vendor bank account
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 | Posted by ron.roberts (Senior SAP FI/CO Consultant) on Aug 19 at 12:40 PM |  Mark as helpful |
As good as SAP is, sometimes we bump up against a wall due to forces outside
of our control. Sounds like you have one of these situations. You cannot
control your vendors and how they pay. It looks like this is one of those
times where your accounting folks will not be happy.
On Wed, Aug 19, 2009 at 4:50 AM, pankajgharpure via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pankajgharpure(SAP FI/CO Consultant)
> on Aug 19 at 5:53 AM Hello SAP Gurus,
> I have some vendors with more than 1 bank account. The same vendor supplies
> to 2 company codes.
> There is request from accounting department to make selection of Vendor
> bank account default per company code.Any idea how this can be achived?
> Pankaj
__.____._ of our control. Sounds like you have one of these situations. You cannot
control your vendors and how they pay. It looks like this is one of those
times where your accounting folks will not be happy.
On Wed, Aug 19, 2009 at 4:50 AM, pankajgharpure via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pankajgharpure(SAP FI/CO Consultant)
> on Aug 19 at 5:53 AM Hello SAP Gurus,
> I have some vendors with more than 1 bank account. The same vendor supplies
> to 2 company codes.
> There is request from accounting department to make selection of Vendor
> bank account default per company code.Any idea how this can be achived?
> Pankaj
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