Hi there,
Our vendor has two bank accounts, we have maintained both of them in vendor master and also the Partner's bank Type (as N and R) and we have mentioned it at the time of vendor invoices too. But, when we are trying to run the F110 APP and system is not picking up partner bank mentioned in the invoice(s), but it’s picking the first partner bank mentioned in the vendor master by default. We have maintained the partner bank as mentioned below in the Vendor master First Partner Bank type as N Second Partner Bank as R But the system is picking the Partner bank type as 'N' (at F110),even though we have entered as 'R" in invoice.
We have also checked user exit but couldn't find them, please can you put your inputs on this issue.
Kidn Regards,
Vijay Reddy