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Re: F110 - FBZP Housebank ranking order vs Variant at F110 DME tab

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Hi Sarath,

 

If you want the particular Vendor to be paid always by a particular house bank, then update the Vendor master data (Field LFB1-HBKID) with this house bank.

 

If your requirement is to pay particular Invoices by a particular House Bank on case to case Basis, then enter the House bank in Vendor Invoice, so that Payment run can consider the same.

 

Hope that helps

 

BR

 

Amitash 


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