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I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / hazarath yadav
As per my under standing go to FK01 prepared the vender master and click the bank detailes tap here "Partner bank id " tab four digites number you have to fill and go to fb 60 post the invoice here " Partner bank id " tab fill the same number
go to f110 the system pick automaticelly pick particular bank and send the payment
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