Vendor with 2 bank details

Dear Filks,
we have the following problem..
PROB DESCRIPTION:we have 2 company codes(1& 2). Vendor 'X' is there who is a common vendor for both company codes.
here is a situation, to maintain 2 bank details(a& b) for vendor- X.
when we make payment for 1st company code it should have bank details of 'a' only. and.. 2nd company code shoud have bank details of 'b' only.
pl advice to over come this problem
thanks in Adv
Regards,
Varma

Hi,
As u said vendor X is common for both the comp codes.
so in the vendor master of both the company codes
u can assign bank detail informations in two line items
in two comp codes.
as per ur client requirement u can make the payment with bank A in company code 1
and make the payment with bank B in company code 2.
vendor can maintain any no of banks.
Regards,
Padma

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***Vendor with 2 bank details***

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Vendor with 2 bank details