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effurun,
I really do appreciate your patience but I'm still posting on ly 1 FI document with the F-28. This is driving me crazy because I know I'm close but I can't nail that last piece of config to get this to work. Can you think of any other configI may have missed?
Again, thanks for your patience.
Dan
| | | ---------------Original Message---------------
From: DanTheMan56
Sent: Tuesday, December 28, 2010 4:53 PM
Subject: Version 4.6c Intercompany incoming payment
Co. code 0980 does not have a house bank.
All banking occurs on Co. Code 2100's house bank.
An 0980 cusomer sends in a payment. We attempt to process incoming payment via t-code FF68. We get an error because the customer # is not on Co. Code 2100 configuration.
How do I set up an incoming payment from a 0980 customer when company code 2100 receives the payment. I already have OBYA set up between company codes 0980 & 2100. What other configuration am I missing to allow this intercompany posting? |
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