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[sap-acct] Creation of payment medium at company code level

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Posted by tennis
on Aug 2 at 4:50 AM
Hi, we currently have a situation where we need to change the file format for payment medium format for payment method "0" on a number of European country's. However for one country we need to change it for only one of its company codes but not the other 3. As you are all aware you can only change the payment medium format at a country level? Was wonder what solutions other have done for this scenario to allow different payment mediums per company code level? I was think of having to make a new payment medium for each company code? Has anyone got a better solution. Cheers.

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