F110 Auto payment bank determination

Hi,
In China, we have a problem on bank determination on payment. As we have several bank for payment under one payment method, we set the housebank in the vendor's master data for bank determination.
But if we have 2 local currency accounts in one particular bank, the system can not set 2 account under one bank in F110 settings. So is that mean, if I have 2 local currency accounts in one bank, I can not use F110 to pay one of the account?

Hi
I already set up the 2 bank ID on the same house bank. And in FBZP, I need to set up the bank accounts after setting the bank ranking order, right?
And in bank account set up, SAP use House Bank/ Payment Method/ Currency as a key (like access sequence) to determine the account to pay.
My case is: both 2 accounts have same house bank, same payment method, and same currecny,  so that I could not set up the 2 accounts, or the system warning conflict.
My question is: If I need these 2 accounts to pay, what shall I do? I planned to change the bank account ID on editing the proposal, but it does not work, as it's not permitted in the FBZP settings.
Thx!

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