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Reply from Nikki Klein on Apr 10 at 9:47 AM Hi Niranjan
I assume that by "centralized" you mean that IN02 will pay on behalf of IN05. This means that if you run F110 for IN05, then IN02 will pay; if you run F110 for IN02, then only IN02 invoices will be paid. To have all invoices paid, you must choose both IN02 and IN05.
Nikki
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Tuesday, April 10, 2012 12:18 AM
Subject: Cross Company Payments Through APP
Dear All,
We have 2 Company Codes, IN02 and IN05. IN02 is the Centralized Company Code. My settings are correct and working fine, If I specify both the Company Codes in Parameters tab - Payment Control tab.
If I give only IN02 (Centralized Company Code), System is not picking up documents of IN05 and can not view Payment Proposal for Sending Company Code IN05, even if I specify Vendors of both the Company Codes.
Please clarify my doubt if we have to specify both the Company Codes in Parameters tab - Payment Control tab.
Thanks. |
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