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Sep 11, 2020 at 05:23 AM

Branch Code and Head Office code in the customer Master.

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I am doing a payment application in F-28 and when I put the branch code in the Open account field the details of Invoice is not displayed, but when I use the head office code Invoice details displayed. But during the printing of

oficial receipts, the head office code is been printed instead of the branch code.

What should be the right set up on this.