In our ECC 6.0 system, we have configured 2 house banks: Bank X and Bank Y.
When we create an invoice for customer A, an idoc is triggered and stored as an XML file in a folder. We have an output type and partner profile configured for this process.
Once we look at the idoc, we find 2 E1EDK28 segments each one representing the house banks we have configured.
My quesition is: How can we configure SAP to just create one E1EDK28 for one specific house bank? In other words, is there a way we can specify that for a given customer (customer A) every time we create an invoice we want to share information about House Bank X in one E1EDK28 segment?
I tried to specify the house bank in t-codes FD02 (Accounting -> Financial Accounting -> Accounts Receivable -> Master Records -> Change) in the tab Payment Transactions. There you can find a section called Automatic payment transactions and you can provide a House Bank, but this seems not to work for what we want to achieve.