Bank account in prepayment
Good morning,
I would like to know if we could configure P0411 to add a prepayment with diferent bank accounts. For example, I would like to introduce a prepayment with the same supplier but with different bank account. I think the bank account of the company is define in AAI PB with the G/L class of the supplier. Can we change this account without changing the AAI PB?
Thank you in advanced.