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Hi,
Try with F-53, if you can clear it then you shouldbe able to clear it thru APP as well.
Best regards,
Suvo
| | | ---------------Original Message---------------
From: Srivalli komali
Sent: Friday, December 09, 2011 4:18 AM
Subject: APP for Vendors with Different Company Codes
Hi Everyone,
I have an issue with APP. I am trying to do APP for 100 vendors where in the sending and paying Co codes are different. I have configured Paying and sending Company codes i.e. A & B and payment methods for A is CFR(Cheque,neft,rtgs) and payment method for B is only Wire.
I am trying to clear the vendor payment on behalf of A from B(Paying company code). because the method is existing, it is getting cleared but can I clear vendor payment from b to A.
I tried with t code OBYA, but it did not help me
Regards
Srivalli |
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