We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by vaishalik
on Sep 20 at 1:58 AM
Hi,

You can enter details in partner bank type in 'Bank Details' screen of vendor data maintenance and then in invoice assign that Bank type. The same bank will be picked up at the time of APR.

Rdgs,

Vaishaliak

---------------Original Message---------------
From: mhaqqani
Sent: Monday, September 19, 2011 8:55 PM
Subject: Payment Program F110 & Vendor with severals Bank Accounts

Have you considered creating a separate vendor?

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language