Different Payment advice config for same company code but diff Payment metd

Hi Guys,
Payment advice form is configured in FBZP in the PAYING COMPANY CODES and it is company code level, But I need to use different forms for different payment methods in the same company code, Whether is this possible in the config level or whether any BTE or BADI or User-exit exisist??
regards,
Prabhu

Hi Radhika,
We have to config a payment methd for a Check and in the path u mentioned we have Check form already,
And we need to config the Payment advice for this check.
So in FBZP - "Paying Company codes" we have configured the Payment advice form which works fine.
Requirement is we need a different Payment advices for this payment methd and this company code has several other Payment methd.
I hope this can be done by modifying the Payment medium program.
regards,
Prabhu

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Main Program     SAPL0F03
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*------- Daten zur ersten Hauswährung -
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rfcu4-bwer1 = '0'.                                        "AT 23039
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regards

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Different Payment advice config for same company code but diff Payment metd

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