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Reply from Ron Roberts on Jan 4 at 1:19 PM Clarifying: Are you trying to have two different paying co codes for cc2 vendor items? cc1 if only cc2 and cc3 if cc2 and cc3 item?
| | | ---------------Original Message---------------
From: Sappiens
Sent: Monday, January 04, 2016 10:38 AM
Subject: Paying Bank
Hi gurus,
I am looking for a standard way to manage easily the following cases:
cc1 is defined as paying bank for cc2 in FBZP. However, I need to pay directly cc3 with cc2 without using cc1 paying bank.
I have noticed that SAP uses the paying bank cc1 to pay invoices created in company code CC2. impossible to change the paying bank neither in the invoice nor the automatic payment proposal.
Any advice?
BR,
M-B Sapin |
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