PRAA Bank Details from IT0009

Hi all,
We use Tcode:PRAA for creating HR master records as vendor master records.  There are 2 bank records in IT0009.  How do we create the 2 bank details in the vendor master?  Currently, only 1 bank detail is interfaced, with the bank details type = 0.  However, we need to have 2 bank details in the vendor master.
We tried creating the 2nd bank details in the vendor master directly.  However, the data will be overwritten when the daily batch job updates the employee information from HR to vendor master, leaving only 1 bank detail in vendor master.
Please advise.
Thanks very much.
Jann

Jann,
We're having the same issue. Have you been able to solve this?
Thanks!

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