Vendor open item amount to settle with two different banks in F110.

Hi
Actually client requirement is one vendor line item to settle two different banks. Is there possible in APP program TC F110?
How we can configure and how to settle one line item with two different banks in APP program.
Please give me suggestions as soon as possible.
Venkatesh
Edited by: vdd08381 on Nov 5, 2011 1:19 PM
Edited by: vdd08381 on Nov 5, 2011 1:20 PM

Hi,
Actually client requirement to work on one line item to settle two different banks.
Once we have done partial payment to vendor can not give to cheque to vendors. My point view this is not possible.
Is there any option please post the customization?
Venkatesh
Edited by: vdd08381 on Nov 7, 2011 5:36 AM

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Reference from sdn forum
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Vendor open item amount to settle with two different banks in F110.

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