hello pradeep kumar,
House bank can be specified in Invoice line item level, vendor master data level and also at fbzp.
House Bank is not controlled at F110. Bank setting need to be done at fbzp.
If client don't want a house bank permanently, then delete house bank or if it's temporary then make available amount zero.
T-code fbzp -bank determination -select the co.code -double click -and edit ranking level.
Delete the house bank if it is not required and SAVE it.
That's it.
Regards,
Sam