Bank Account and customer master

Dear Expert ,
I've 3 company code (a), (b) and (c) in SAP. All company codes use same COA, Controlling Area, Fiscal Years, depreciation area.
I wanna ask :
1. Can I use same bank account to all company codes, is it possible ?
2. A Bank account can have many Account ID, should i use different Account ID for each CoCd or it's ok to use same ID to all CoCd ?
3. I found in this forum about extent customer master to all company codes. When i extent customer (A) to 3 company codes i've error when create Sales Order this is the error " Customer Plant <> Order Plant ? anyone can explain about this ?
Best regards,
Korintus

Dear Amit,
For Example,
I've Account Bank (A1) wiht Account ID (A01)IDR, (A02)-USD, (A03)---EUR (G/L 11012002).
I alreday use that Account Bank (A), Account IDs and G/L Account for company code (A).
Since i use the same COA for company code (B) and company code (C),
Should i create New Account ID (A04)IDR, (A05)USD, (A06)EUR in Account Bank (A1) or i create new Account Bank (B1) with Account ID (B01)IDR, (B02)-USD, (B03)-EUR (G/L 11012002) for company code (B) ?
Need your advice
best regards,
Korintus

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Dear sappione,
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Dear SAP Guru's,
What is the specific use of the Sort Key?How will this effect the Line item entry in FBL5N?
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Dear Forum,
We have a situation where the users want the alternate bank accounts to be maintained in the Vendor Masters and also to select this alternate bank account while doing the automatic payment run thru F110. While we can maintain more than one bank account in the Vendor Master, but how to select the alternate one during payment run. Your help would be highly appreciated.
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Hi...
As per your issue while runing APP in F110 once complete parameters
And go to Edit praposal and double click vendor and double click on line items than it will displays the one more screen there select Reallocate button there you can enter your respective bank details.
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Note:
Assign Multiple Bank Accounts in the Vendor Master
Your SAP system provides the functionality to store and use
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transactions screen of the vendor master general data via
transaction FK03 (Figure 1). Figure 1 reflects the bank type
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currency code as the Bank type.
Figure 1 Bank details vendor master
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You may want to leave this field blank if the vendor has only
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Hi wils35
I am terribly sorry for all the trouble with this. The 24 hours comment sounds like a complete error, I am really sorry about this but it always takes 3-5 days, even if we go direct to the accounting guys. You should be able to file an indemnity claim with your bank to get the £30 and I'll do my best to help. I'll need a closer look please.
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BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
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If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

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Dear All
I donn't know where to add reconciliation account for customer master (XD01),
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