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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
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