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Re: [sap-acct] Payment Program F110 & Vendor with severals Bank Accounts

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Posted by mhaqqani
on Sep 19 at 8:54 PM
Have you considered creating a separate vendor?

---------------Original Message---------------
From: Digambar Borude
Sent: Sunday, September 18, 2011 11:54 AM
Subject: Payment Program F110 & Vendor with severals Bank Accounts

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
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