We need pay inter company vendors using F110.
In the proposal, we want to pay from company code 1001 to vendor V1006. When we do the regular payment with both paying and sending company codes as 1001 only the V1006 gets the payment and the C1001 doesn’t have a change in company code 1006. We want to clear the C1001 entry as well in the same payment run.
Please suggest if it is possible to do this scenario.