Entering an accounting vendor to a purch vendor as partner

Hi Gurus
I am having trouble with the following scenario.
There is a vendor head office from where purchasing will happen. And they have two regional accounting offices where checks go to.
I have created the head office with XK01. I have created the two accounting offices with FK01.
When i try to attach these FK01 vendors to the head office partner functions, it is saying that the accounting office vendor is not created for purchasing org US01.
Please advise..
Manu

it is the 21st century, most of your Vendors will be able to tell you their bank account.
If there is an issue here, you could look at the Payment print program for your checks and change the code slightly so it looks at a certain partner function for a Vendor.
I.e. have the whole process as 11111, and in 11111 have Partner function "ZZ" with a value of 222222.
In the Print Program you have a rule to say if the Vendor has a Partner Function of "ZZ" use that address, if not, use the address of the Vendor.
I think this should sort everything out, you will need a bit of help from an ABAP'er.
This also works if you implement Wire Transfers, as long as the correct bank details are assigned to 111111 as well as 22222 (but they should be the same as they are the same Vendor, just different office details)

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