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Hi,
Customer code does not need to be extended to another CC. It should reside only in its own CC and if the inter-company code config is done properly the system should be able to make the posting.
Have you set up the trading partner for the 2 CCs also? What of the document type being used for the inter-company transactions. If these and OBYA is set up properly then you should be good.
Dammah
| | | ---------------Original Message---------------
From: subhendugangopadhyay
Sent: Wednesday, December 29, 2010 10:55 PM
Subject: Version 4.6c Intercompany incoming payment
What I understood that Customer code has to be extended by 0980 co code to
2100 company code. Hope by doing your problem will be solved.
Thanks
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Subhendu
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