Bank account numbers for the same vendor in two company codes

Hi guys, just one question.¡
If I have the same vendor’s account number created in two different company codes, Is it possible to have different bank account numbers for each company code even though it is the same vendor number?
If its possible, what is the best approach to implement?
Best Regards.
Miguel

Hi
You will not get any implications for this.
All your transactions are made effect on your valuation area.
which may be company code or plant.
In mm01 you are maintaing that material for plant level.
So data related to this material is stored for perticular plant if you are valn area is plant.
Also for stock transfer order you will have to maintain this material for both plants or company codes.
regards
rb

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