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SPRO->SAP Reference IMG->SAP Customizing Implementation Guide ->Enterprise Structure ->Assignment-> Financial Accounting-> Assign Company Code to Company or OX16.
I think it is the same table. Doc type DZ is standard doc type for customer payments. You should have one specifically for inter-company payments and in fact, you can use F-02 or FB01 which will all work to achieve the same results, just like F-28.
By the way I just noticed you mentioned FF68 below as being used. Is this a check you received from customer? Why are you using FF68 for inter-company transactions? Use F-02/FB01 if as suggested here and by someone else you have OBYA settings correct.
Dammah
| | | ---------------Original Message---------------
From: DanTheMan56
Sent: Thursday, December 30, 2010 11:53 AM
Subject: Version 4.6c Intercompany incoming payment
Dammah,
I'm using doc type DZ and I have turned on Intercompany and Trading Partner fields but still have a problem. When you say trading partner should be set for 2 company codes what do you mean? The trading partner is set up the "company" table V_T880 but I am unclear as to where it should be assigned to both CCs. |
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