Multiple Bank Account Number Issue.

Hello Guys,

    Previously, we were having only 1 Bank account number for each Vendor in T-Code XK03.

    Now, Scenario has been change and now we have 2 account nos. for some vendors.

    Problem is when we print RTGS (customise program) its always capture first account Number.

    Its there any way by which user can select bank account number by its choice from multiple account number at the time of printing form??