Need validation in MIRO when multiple bank accounts are maintained in Vendor Master in SAP.

[former_member707978]

Hello All,

I have a requirement while doing Invoice Verification.

For ex. We have 3 bank details maintained in vendor master with different bank accounts details along with different currencies.

During MIRO (or MIR7) execution, system brings the first bank maintained, which here in the example is Bank Account = 12371234. Usually, Invoice payment is done based on PO currency & same is picked in MIRO but if in case Vendor to be paid in different bank account, there is no pop up or warning message comes when SAP post Invoice through MIRO.

Requirement is

1. Can we have a validation where before posting or simulation invoice, System pop up a message informing "1 or more Bank accounts are maintained in Vendor master" so that they can check and pick up correct Bank account to pay vendor.

2. Based on PO currency, while doing MIRO, it should pick Bank account for that respective currency automatically & propose for Invoice Verification.

Please suggest further how we can do it?

Regards,

Abhijeet