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 / pp
If u want to pay the money for Different Banks of
vendor((For each line item of the vendor)
If several bank accounts are exists for vendor or customer
at that time u can assign the different keys for those
accounts.In each line item u can specify the which partner's
bank system they can use.
u can assign the partners bank types in general data of the
payment transactions in master record of the vendor.
| Is This Answer Correct ? | 4 Yes | 5 No |
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