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RE:[sap-acct] Fb60 or F110 choosing the vendor bank account.

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Posted by Solfresquet(Employee - BA)
on 07/14/2009 12:51:00 PM

First of all both accounts should be correctly set up in Vendor Master Data (VMD) and also linked with the correspondent currencies, if they bill in multiple currencies. If not, then there is no need to specify the currency. After this is done, in FB60 you have to go to the payment tab (next to Basic Data tab) and in there you have an option "Part Bank", you can search for the correct account in there. And then you can post the invoice. Hope this helps. __.____._

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