Financial Management - PSFT (MOSC)

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2 AP BU, Same SETID for Vendor & 2 Payment Options?

edited Feb 25, 2021 3:43PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

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:

  1. AP BU US001 : Supplier SETID :US001 & Bank SETID :US001 (ACH1)
  2. 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?

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