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Reply from VidhyaDhar on Jun 19 at 8:19 PM Hi Venu,
Since you say that your settings for cross company code payments do not
work, it would be better to investigate what settings you have made so that
we could try to find out what is going wrong and where. It would be a
better idea to give an account of your settings so that we could look
deeper into the settings.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: kavya
Sent: Tuesday, June 19, 2012 1:07 PM
Subject: Make Cross Company Code Payments In APP
HI All,
I have two company codes, GCS and MTL. gcs pays the money to vendor on behalf of mtl.
Can anyone please provide the steps for mapping this requirement in SAP? I have done settings but this is not working.
Regards,
Venu |
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