2 AP BU, Same SETID for Vendor & 2 Payment Options?
All Experts,
I need help with the below business request.
We have 2 AP BU units (US001 & US002) & US001 SETID for Supplier, 2 BANK SETID (US001 & US002).
The Set controls are setup as Below:
- AP BU US001 : Supplier SETID :US001 & Bank SETID :US001 (ACH1)
- AP BU US002 : Supplier SETID :US001 & Bank SETID :US002 (ACH2)
The Payment method for 1 of the Suppliers default to bank account ACH1.
When the Voucher is created for US002, THE Bank information has defaulted from Supplier as ACH1, which is working as designed.
Is there a way if I choose the same supplier for 2 different BU the bank information will come from Bank SETID?