Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Tony
I am not able to offer you a solution as regards your requirement.
Yet, one thing beats me.
When your vendor has more than one bank for his operations ( am assuming
that you have mastered the bank details in your vendor master record ) and
want to use different banks for different invoices, then it involves either
a) manual intervention ( as regards selection of the vendor bank ) for each
invoice on a case to case basis or
b) a predefined norm based on which you may have to select the vendor bank
in every invoice.
What I am unable to comprehend is how you expect the system to automatically
select the vendor bank.
If a) is the option then you may have to select the vendor bank on a case to
case basis ( in each invoice).
If b) is the option then may be it is possible through writing a
substitution rule ( with some pre-defined norms as prerequisites), though I
have not tried this before.
How do you expect your vendor bank to be selected? Have any ideas?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Tony Wong
Sent: Tuesday, September 20, 2011 8:36 AM
Subject: Payment Program F110 & Vendor with severals Bank Accounts
Many thanks for your reply. But a lot of you also did not read carefully about my requirement. It is not about assigning a Bank Type at Vendor Master. It is not about entering the Bank Type during invoice entry. It is about automatically filling in the Bank Type after it was defined.
Regards, Tony |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.   _.____.__ |
