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Reply from sapsandhya on Feb 25 at 8:02 AM Hi,
in fbzp did you mentioned both bank account with same payment method,if yes
what you can do
after making the proposal, you can edit your proposal and add the required
bank that is gbb bank and make payments. hope this will help you.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, February 22, 2012 11:04 AM
Subject: How to use a Different Bank Account in FBZP
Hi Baptiste
This is a long shot, but - on the actual vendor invoice that you want to pay: is there anything in the field BSEG-PYCUR (currency for automatic payment)? If not - try changing it to be EUR and see if that forces F110 to use the Euro account. Of course, that might also mean that it pays a GBP invoice in EUR, I'm not sure!
Nikki |
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