Default of vendor bank information

Hi Experts
I have a vendor maintained at two different company codes (Example: US and UK)
Maintained two different bank details (one for US and one for UK) at general data level.
My query is, how to get default bank data, when postings are made in respective company codes?
Warm regards
ramSiva

HI Ramsiva,
You can use General data --> Payment transactions --> Partner Bank Type field for this.
Lets say you have 2 accounts for same vendor. Enter 0001 partner bank type for account 1 and 0002 for account 2.
in FB60 - Invoice --> Payment tab you can key in Partner bank type. During payment bank account will be picked up based on partner type in Invoice.
You can use FI substitution to make it auto so that no need to enter manually everytime.
Hope it helps.
-- Balaji

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I have one complex situation,
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Try entering Partner bank type in the bank details-
Partner Bank Type
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Procedure
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http://www.erpgenie.com/sapgenie/docs/FI-arapconcept.doc
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Steet
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T005-COUNTRY
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Dear Forum,
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Default of vendor bank information

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