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Reply from RAJEEVKUMAR30 on Sep 4 at 11:58 PM Hi Hyder,
You do not need to adjust any other settings other than
Vendor master data for this. There are two scenarios possible in this case.
1. There is a vendor with multiple invoices, Vendor wants payment in two
different bank accounts, Just update the vendor master records with
multiple bank details, and at the time of posting the invoices choose which
bank this invoice payment has to go. then Run APP. I will process
accordingly the payment to the respective bank accounts of the vendor.
2. If the company code which is making payments has many Bank accounts,
Then the customization changes would be needed. You need to configure all
the related settings and Run the APP.
| | | ---------------Original Message---------------
From: hyder1510
Sent: Friday, September 04, 2015 4:54 PM
Subject: APP to Vendor
hello nikki,
thanks for your valuable help..after updating vendor master data,
do we have to create two house bank with two payment method and two check
lots like bank determination ?
how do the system issue the check from two separate check lots ?
because in APP RUN ,in VARIANT ,we update all the details like house bank,id,
check lots..
kindly help me to clear my doubts and if possible tell me the steps of
doing so..
thanks ... |
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