Bank Type in Payment Transactions in Customer master record

[former_member748874]

Key you enter in the line item to specify which business partner's bank the system should use. Exactly what key it is talking about. In case i have 3-4 banks.

[Lakshmipathi · Accepted solution]

Dear Sanjay

Yes if you maintain multiple bank datas in customer master, then while processing in FI for incoming payment, they can process line item wise based on this Partner Bank Type. I dont think, in Indian scenario, this will be of much use to us.

thanks

G. Lakshmipathi