on 2020 Jan 28 8:14 PM
Hi,
I know we can pay on different bank account for a single vendor
I would like to know how to get a pop up screen to choose the bank, when a supplier has several bank, on which you want to pay when processing the invoices either on FB60 or MIRO
I don't know by heart all suppliers with several bank accounts
Is there someone who can explain me that please ? is it just a parameter to update ? a box to tick ?
Thanks a lot in advance
Request clarification before answering.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.