Vendor Payment to different accounts

Hi MM Experts,
If we maintain different bank accounts for the vendor in the screen PAYMENT TRANSACTION of the vendor master, do we have the option of choosing one of these bank accounts in the Purchase order?
The requirement is that, the bank account selected in the PO should automatically get adopted during Invoice verification. Pls. reply.
Regards
Yoga

Hi,
What you should do is to maintain various bank partner type for each and every bank number in the vendor master.  During MIRO transaction maintenance, you will make necessary selection of such bank partner type at the invoice header.
Cheers,
HT

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