Wrong Bank Account details updated in F04572

Hi,

We came across a scenario where and AB with AB type as 'E' is setup with only two bank accounts and bank account types are in C and V in F0030.  Voucher is prepared for the Employee and then a Payment group is created, but system is updating details of Bank Type 'C' in F04572 instead of bank type 'V'.  Both the bank accounts are active.

Nothing, is setup in P0417M.

Is there other setup that is required, to ensure that 'V' bank account is picked up.

Thanks,

S