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Hi,
Dear all I would suggest that if we can make some customized
development with help of ABAP team that if 1 invoice having two bank
account and it should pick the separate bank details. Hope this may solve the problem.
Regards,
Digambar
SAP Global Consultant
| | | ---------------Original Message---------------
From: Tony Wong
Sent: Saturday, September 17, 2011 9:10 PM
Subject: Payment Program F110 & Vendor with severals Bank Accounts
Still not answering my question. I know where the fields are.
I want to have the field filled in automatically according to company code.
For example, Company code A (say, in US) process an invoice with MIRO, Vendor 123456, automatically assign bank partner 1 (an USD account).
Company code B (say in Germany), process an invoice with MIRO, same vendor 123456, automatically assign bank partner 2 (an EUR account).
It is important for automatic invoice processing as the program does not know how to fill in the extra field.
Can it be done?
Tony |
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