[sap-acct] Add Field Partner Bank Type F-32

Question from JPM on Apr 18 at 4:01 PM
I want to add field Partner Bank Type to the residual tab in the f-32 transaction so that I can populate it with the bank type(bank account) that the customer paid the invoice from. This is in the case where we have 1 customer with multiple bank accounts. Is this possible?
 
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