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

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

[sap-acct] Choose the Bank Details of a Permitted Payee

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

Toolbox sap-acct

Question from Sappiens on Jun 7 at 5:16 AM
Hello,

A vendor X is assigned to an invoice.
A permitted payee is assigned to this vendor.
20 bank details lines are filled out in the permitted payee. This bank details are different by bank types (RI01, RI02, …RI20).

I would like SAP be able to pay the invoice on the Right permitted payee's bank details, so that:
For instance, an invoice (for vendor X which has a permitted payee in master data) for Purchasing Organisation RI01 will be payed on bank details RI01.

Do you have an idea about how I could handle this?

Best regards,
Sappiens
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
pretty lady ask a question
 
Sappiens  
 
View this online
Ask a new question
 
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

_.____.__

0 comments:

Post a Comment

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