2 Bank Accounts for 1 Vendor versus R744002 SEPA

1 Vendor has

1-Bank Account            record type V

2-Bank Account            records type Y

If You write Payment with Payment Instrument B SEPA and  R744002 takes   Bank Account  record type V  as Default.

Set up records type Y in P0413M for Payment Instrument B,

I want R744002 to take Bank Account  of   records type Y,

How do I link PV Invoice  to Bank Account of  records type Y on the individual level in F0411 ?

Thanks

Saleem Fanous