on 07-04-2014 10:05 AM
Hi Experts,
By posting an A/P invoice I changed the bank details "pay to code" in Logistics in order to pay it to another bank of the vendor (the vendor has got 2 different banks in BP master data)
I run Payment Wizard but it paid that invoice to the Default bank set in BP master data.
Why can I set a different bank in A/P invoice (Logistics) if it is not taken into account ?
I am using SAP B1 9.0 PL 11 (Italy Loc)
Thanks a lot for your answer.
Veronique
Hi Veronique,
Payment wizard may only pay to the default bank account even if you have another account for the vendor. You may pay it manually for non default account. Or change the account to default before you run wizard.
Thanks,
Gordon
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Thanks a lot Gordon.
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