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Reply from R. N. Wilhite on Sep 4 at 9:28 AM As an additional question: Is each account tied to a different billto? If
so, can't you put it on the billto instead of the soldto?
Neal
| | | ---------------Original Message---------------
From: john.louk
Sent: Tuesday, September 04, 2012 8:52 AM
Subject: Vendor with Multiple Bank Account in MRRl/MRIS
Is this standard SAP code or custom?
If custom code, could you provide some snippets of your code around the problem?
What version of SAP are you on?
Cheers
John |
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