I have a requirement.
A ) Suppose I have 2 company codes GB10 and GB12. Invoice is raised in GB10 but payment will be made from GB12 company code. For this in FBZP in all company codes click on GB10 and put GB12 in paying company code and sending company code both place. But vendor can be anyone I can take while run F110 from GB12 company code?
B ) If GB10 is company code and payment will be carried out from GB10 itself. So that means in GB10 both things can be happened at the same time in GB10?
Apart from this any other configuration I need to look. Please tell me what will be the necessary steps are configured in the system for this particular requirement.