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[sap-acct] APP for Vendors with Different Company Codes

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Posted by srivallik (Sap FIco consultant)
on Dec 9 at 4:18 AM
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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srivallik
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