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Reply from Nagarjuna Reddy on Jul 1 at 1:18 PM Nikki - You mean to say that if we assign the different banks accounts in
the Vendor Masters (as u have explained above) , When we are making the
payment to the vendor we can make the vendor payment to 2 different banks
in *APP Programme. *
In the APP Run i want this to be effected and shown can this be done and
how. Do we need to create a Separate invoice for this since we are paying
to 2 different bank accounts.
| | | ---------------Original Message---------------
From: J.SWAMINATHAN
Sent: Wednesday, July 01, 2015 12:53 PM
Subject: APP to Vendor
I wanted to write the same stuff that master data changes would suffice and notice Nikki has already given the correct approach.
In this Payment method presume the bank transfer file is obtained as the Vendor needs funds to be transferred to two different banks. Again, each invoice can be settled to a different bank but the amounts cannot be split per Vendor choice.
Swami |
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