Hi SAP Experts,
I have a situation, we were two different divisions that came together and were using two bank accounts to cater to each division payables/vendors. Now we are merged and will be closing one bank account and will be using just one common bank account to pay both divisions. However we need to keep tract of the payables by division. Is there a possibility to have Two House Banks with same account number, same cheques etc but when the payment report will show segregated payments by division.
Any advise or resolutions would be great.
Thanks in Advance
Regards
naveen