Fb60 is not updating the vendor master HB and payment method

Hi,
For APP i have maintained the house bank and payment method in vendor master. When we do the FB60, system is not copying the house bank and payment method in FB60 document. Can any one guide me on this.
govind

Hi,
Field status is optional only. And in FB60 screen i can able to view the house bank and payment method. My doubt is i have assigned the house bank and payment method in vendor master, hence while doing the fb60 system want to pickup and update the house bank and payment method in fb60 transaction. but it is not happening here. So in F110 we are not getting the document which was posted in fb60.
govind

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Hi Corinne,
We are also on SRM_SERVER 550, SP11, ECS Scenario.
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40             ITEM3            0             .........
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Fb60 is not updating the vendor master HB and payment method

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