FBZP APP configuration - Urgent

Hi sap guru's,
I had encountered with the following problem.
Our client has 3 a/c's with a bank SBI at same branch(mumbai) and he issues cheques from all 3 a/c's. Here how the configuration should be done for check payment method for APP. can any one please explain.
I had created one house bank and 3 account id's and under account determination-->bank selection how to configure payment method, how to determine the bank sub account under bank a/c determination. As Under bank a/cs same pmt method along with same currency not allowed under one house bank but here our client has 3 a/c's at that branch and issues cheques from 3 a/c's so i have to configure the 3 a/c's in whichever way the ranking order may be. I was unable to configure as it is not allowing for same payment method, same currency under one house bank.
Any one please reply
Thanks in advance,
krishna
Edited by: vamshi krishna on Feb 25, 2008 11:09 AM
Edited by: vamshi krishna on Feb 27, 2008 6:38 AM

you need to review how and why your client issues checks for the same currency from three accounts.
What is the business logic?
If you had one for Dollar and one you Euro then ranking order and bank accounts.
You could look at creating two new payment methods and assigning them to the lower level in the bank account section but first I would question how the client knows which account should be paid from.

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