Hi All,
my company is using F110 to pay invoices.
Currently, we use payment method to segregate the invoices to be paid by the banks they are supposed to be paid from.
Example:
In the same company code,
Invoices to be paid from house bank A will have payment method A entered in them.
Invoices to be paid from house bank B will have payment method B entered in them.
During F110, user will indicate whether "A" or "B" invoices are supposed to be processed in that run.
Our concern is: if we keep using payment method, we are going to have lots of them (with each used by a few company codes only).
Question:
We do use "house bank" as a selection criteria in F110 too.
Besides, using "house bank" and "payment method", is there any other ways which are more maintenance-free and can substain even if there will be more different house banks coming onboard in the future?
Thanks.in advance!
Regards,
Yoke Moi
