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Reply from Ron Roberts on Dec 4 at 12:57 PM Transaction F-30 will work, but you need to make sure that you have cross-company configuration set up between the two company codes (via OBYA).
| | | ---------------Original Message---------------
From: Guest
Sent: Tuesday, December 02, 2014 6:00 PM
Subject: Payment Partially Posted to the Correct Customer Account But Wrong Company Code
Hello, this is my dilemma:
Customer 2222 has 2 accounts, one under company code 10 and the other under company code 20. Customer sent $500.00 payment without remittance, payment was posted as"unapplied cash" under company code 10. A week later we received the remittance and payment was applied only to invoices for company code 10 because the other invoices belong to company code 20.
There is a balance of $150.00 setting on company code 10 and this balance needs to be posted and applied to company code 20.
Is there any t-code that I could use to post this remaining balance? |
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