Bank Determination Ranking Order
I''ve configured 2 banks pointing to the same payment method in the same company code in FBZP.
Payment Method Currency RankOrder House Bank
C USD 1 USDP
C USD 2 UDDC
However, when i run the F110, it is choosing UDDC as the house bank, i've check the config of both banks and they are similar.
Where else do i need to check?
Thanks in advance