Pertaining to suppliers in Mexico, where account vs CLABE payments would be performed out of a MXN or USD account, is it dependent to the currency of what AP processes supplier invoice, Vendor Master config for bank info, F110 o F-53 for payments?
How can the following expectation be managed?
1. Prevent system from paying MXN and USD currencies as USD or MXN?
2. Ensure when payment run is performed segregating document by currency and based on the Vendor banking info, weather is considered ACCOUNT VS CLABE
3. How can a payment be issued from a single AB or Vendor # where documents posted on the subledger are mixed currencies?