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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
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Answer Posted / n@hd
in fbzp select all house bank that included in payment. then
go to to xk02 and assign payment methord and house bank in
each vendor.
| Is This Answer Correct ? | 2 Yes | 5 No |
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