Answer / rakesh

As per my knowledge may be it is possible through payment
request,

Answer / suresh reddy

first of all you have to split the invoice by applying installment payment terms.i.e rs 500 by this week,rs 300 by next week,rs 200 by next week.then you have to assign the banks at invoice level or while running app.so first invoice due amount is 500 rs,u can assign hdfc bank and u can run app.and do same for the remaining amounts 300rs and 200rs.

Answer / uma sankar reddy

Hi,

For the above requirement, we have to initially define Bank Types for all banks in vendor master data record (HDFC--- ABC and ICICI---DEF and AXIS---GHI. Though while posting vendor invoice for $500 we have to select the HDFC bank type in payment detail tab in T.CODE FB60 OR F-43.

So that system does pick the HDFC bank while running the Payment Program through T.CODE F110.

Hope u understand.If u would get any confusion pls revert back me.

Regards,
uma sankar reddy.

Answer / diwa

Hi guru's

i seriously didnt understand how it is possible with app.if
it is manual we can do it .coming to app how we can make
payment with different banks. i have tried creating part
bank in vendor master.after that i mentioned part bank in
invoice. there it takes only one bank.in another case we
can make payment if it is installment payment. at the time
of payment in app in proposal we can change it. if we can
please tell me in detail.thanks in advance.

Answer / sanjaya

Hi,

for the above requirement you have to use ranking order in APP

With Regard
Sanjaya

Answer / meliawati

as per my understanding, 1 bank equal to 1 GL account.
hence, its possible to gather all of the journal above.
GL account bank will record all transactions related to
specific bank, by doing reconcilition bank every end of
month, we can start the same balance with real bank account.

Answer / uma sankar

Hi,

For the above requirement, we have to initially define Bank Types for all banks in vendor master data record (HDFC--- ABC and ICICI---DEF and AXIS---GHI. Though while posting vendor invoice for $500 we have to select the HDFC bank type in payment detail tab in T.CODE FB60 OR F-43.

So that system does pick the HDFC bank while running the Payment Program through T.CODE F110.

Answer / meliawati

use tcode F-53, make this journal :
40 Dr. Vendor $1000
50 Cr. HDFC bank $500
50 Cr. ICICI bank $300
50 Cr. AXIX bank $200

Hope it clarify the problem.

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