House Bank in Accounting documnet

Dear All,
When I am creating customer invoice House bank is not updating in Accounting document , but house bank is maintained in Customer master at company code level. Do we need to  do any additional settings. We can not maintain at reconciliation account (FS00) becasue for all customers we are using same reconciliation account.
How to pick house bank from customer master records and update in Accounting document.
Thanks in advacne.
Nagendra

Dear:
        System picks the banks for payments based on the ranking order which you configured in FBZPBank determinationRanking order but If you have maintained particular house bank in your vendor master, then payment done through this house bank only if there is no any house bank,then APP  takes house bank based on the ranking order.This is for your information.
Regards
Regards

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    A

    hi
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    by
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    Test copied below:
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    Dear  babu
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