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Reply from J.SWAMINATHAN on Jul 1 at 12:41 PM 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
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, June 30, 2015 1:44 PM
Subject: APP to Vendor
Hi
I have a question:
Suppose we are making the payment to a Vendor (e.g 1 Lakh) with One Cheque
(only).
But the Vendor says to transfer the money to two different banks of
his(through APP itself).
Than when we are doing the APP how do we do this process of paying the
vendor into two different banks of his.
Hope i am clear. If not please let me know so that i can be clear and we
can b clear.
Regards |
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