Automatic payment for other payee

Hi experts,
I have this scenario , could you please advise.
Invoices were posted to vendor A and when we make the payment ,we want to make to vendor B.I know we can make it on Partner Function by change ( Invoice presented by ) but my question is can we do that without creating more vendor code B.We just want to use same vendor code A and in this vendor code A we will use bank info of Vendor code B , but where to input name of vendor code B so when we run F110 , Proposal list will show name of vendor code B.
Will be reward if the answer is helpful !
Thanks,
Huong

Hi Huong,
I tried this in my system. Please check the below steps.
1. Enter the B Bank details with Bank Key, account number and Acc holder name in A Vendor master record in second line after A bank details.
2. In F110 run the proposl. After running the proposal.
3. Go to Edit Proposal.
4.Double click on the vendor, system shows the documents included.
5. Double click on the document.
6. System pop ups the Change Line Item screen
7.Select the Reallocate button on the bottom of the screen
8.Here enter your payment method, House bank and Account id
9.Enter
10. Finally System will show you the vendor personel bank details.
11. Select your B bank details (Double click it will take the detials which ever you choosen)
12. Enter , Enter and Save.
13. Now go to Payment proposal list. system will show your B bank details in the proposal.
It is technicall possible in system. I am not sure in real time. Vendor Master Record is used to update for long time information. It is not advisable as per my knowledge.
Thank you,
Inthiyaz

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