Payment through F-58, but different Account IDs need to assign how?

Hi
How to make vendor payment through different Account IDs of the same House Bank?
When I am using F-58 T.code for making vendor payment. But only 2 Bank accounts only possible to take.
Payment method, Currency, House Bank will be the same but 22 types of Account IDs are there.
So, when I am assigning them in FBZP> Bank Account determination, the system is not accepting.
What is the solution for this.
Waiting for earliest solution
Regards
CHINNU

Dear All
Did you get any solution for this.
Client wants to make payment daily from many bank accounts from same house bank. For this F-58 T.Code is using.
But here, Same house bank, Same payment method, Same currency but, different account IDs.
Waiting for earliest reply.
Regards
CHINNU

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Hi Expert,
How to make vendor payment through different Account IDs of the same House Bank?
When I am using F-58 T.code for making vendor payment.Only i can see house Bank but no option to select different account ID.
under one house bank i have 7 account ID and each account have different Payment method like check, wire Transfer,Electronic fund Transfer etc.
What is the solution for this.
Waiting for earliest solution
Prasad

Hi
Based on the Payment method and ranking order system picks the account id
please check your house bank settings
Thanks
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Hello
My client has one house bank but multiple accounts(Account IDs). They would like to have one payment method "C" - Cheque.
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Payment through F-58, but different Account IDs need to assign how?

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