Bank Account Details in DME file generated by F110 APP

Hi All,
I am executing the Automatic Payment Program for posting incoming payments with payment method as "Direct Debit". In the parameters the customer number is entered. The same customer is also a vendor. But the bank details for its customer master are different than those in its vendor master. While the APP is executed the DME file which is generated is displaying the bank details from the vendor master record but I want it to display the bank details from the customer master record. Can anyone inform me as to how this problem can be fixed please?
Regards,
Sameer

Hi,
You can try developing an exit module using ABAP help. Care has to be taken that it is used only for the incoming payment method and not for all.
Thanks and Regards,
Anit

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