I have been working on third party management, where I have created
* Manager company code ABC
* Mandate company code XYZ
RO belongs to mandate company code XYZ,
Contracts are created under manager company code XYZ,
while creating contract, I am entering two BP in contract
1. Tenant with customer account
2. Landlord with vendor account(XYZ) Putting extra posting for XYZ.
I am able to bypass manager company code, posting are happening from tenant to landlord directly.
Now i am able to see open item in Customer and landlord.
Master Tenant with customer act Dr -------- Deferred revenue Payable (in ABC) Cr
Deferred revenue payable act Dr ---------------Landlord with vendor account (XYZ) Cr
Is there any way we can automate incoming payments from customer can be directly transferred to vendor account clearing debit & credit balances in manager company code.
Thanks a lot frds, i have reading your post everyday. its a good place to explore REFX.