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Question from Sudhish on Feb 22 at 3:45 PM I have a vendor with two different company codes. in SAP 6.0. We post invoices in both the company codes. But when we make the payment, we uses only one company code even if we are paying the invoice for different company code. As of now, the concerned person is using F-51 to clear it manually so that inter company adjustment entry is taking place.
Can we use f-44 to clear such entries?
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