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Dear Dan=0D=0A=20=0D=0AInteresting Question !. =20=0D=0A. =20=
=0D=0APlease create Company code 0980 and company code 2100 as trading pa=
rtner in Transaction code OX15.=0D=0ASetup intercompany postings between 0=
980 and 2100 with posting key 01 and 31 in Transaction code OBYA.=0D=0APle=
ase create Company code 0980 as vendor in company code 2100, and compa=
ny code 2100 as customer in company code 0980.=0D=0AAlso create in Company =
code 0980 as customer in company code 2100, and company code 2100 as vendor=
in company code 0980.=0D=0A=20=0D=0AIn the customer master data for compan=
y code 0980 assign trading partner as 0980 for company code 2100.=0D=0Aand =
in the customer master date company cdoe 02100 assign trading partnet as 09=
80 for comapny code 2100.=0D=0A=20=0D=0AAlso please check in OBY6 for comp=
any code 0980 and company code 02100 what is assigned for "COMPANY" it shou=
ld be same in the Vendor master data as a Trading partner.=0D=0A=20=0D=0AHo=
pe this will resolve your problem. =20=0D=0APlease let me know in case you=
more details.=0D=0A=20=0D=0ABest wishes for Happy New Year.!=0D=0A=20=
=0D=0AThank you=0D=0A=20=0D=0ASrinath=0D=0AMobile +919449800028=20=0D=0A155=
8/2, Sahakara Nagar, B Block, Bangalore-560092. India=0D=0A=20=0D=0A=20=
=0D=0A=20=0D=0A=20=0D=0A =20=0D=0A=20=0D=0A=0D=0A=0D=0A=20=0D=0AK.SRINAT=
H=0D=0Abangalore India.=0D=0AMobile: 91 9449800028=0D=0A=0D=0A-----Original=
| | | ---------------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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