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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
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Answer / sai1_links
When you creating vendor master records you can mention house bank. for foreign vendors you mention ICICI BANK & domestic you assign HDFC. when you run f110 it will pick automatically.
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