on 2009 Mar 17 10:23 AM
hi,
may i know where in spro to define which bank account to use in miro.
for the same vendor, i have 4 bank account in fk03 payment transactions tab. how can the system know which 1 to pick and put in vendor bank account in miro?
if via partner bank type, how to know which 1 among the 4 bank account to choose.
thanks
Request clarification before answering.
Tcode: XK02
Go to Payment Transaction Screen, maintain difference "BnkT" for different bank account
when doing MIRO, you go to the "Payment" tab and enter your bank type in the field "Part.Bank" base on the account that you want.
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