Automatic Payment - To different bank accounts of Vendor
Can you please help me in solving the issue of payment to vendor in different bank accounts??
What is the procedure of paying in different bank accounts of vendor and if i am not wrong, we have to use bank transfer to use this functionality???
Please revert back asap.
You can pay to your Vendor's different accounts. You can store them in the Vendor Account's master record and then use them in F110.
System creates item for paying in F110 with the default account. You can then change default bank account during Payment proposal editing. You can use bank transfer, or any other payment method, for paying to both accounts.
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