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Autopayment-Business Area

Dear All,* I have busines area 001, 002,003.....007 in our company. Copmany opened three bank accounts for busisness area 002 , 003 and one for other all business area. Company wants at the time of making payment, the invice belong to business area 002, 003 must be pay from respective bank account. other invoices that do not belong to business area 002,003 must be paid from bank account which are not restricted by busisness area. I configured the autopayment and defined the banks account with business area. but when I run the autopayment do not care the business area setting. system select the the house bank /payment method from ranking order setting. *Please advise, How system will select the house bank/payment method/account ID as per invoice business area

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