Intercompany Payment from IHC CC to Regular CC

Hi All,

We have Company A which is making payments through IHC process, Company Code B and making payments through direct payments from F110.

Now we would like to make inter company payments from Company Code B to Company Code A.

Can someone guide on how to make the same, as Company Code A created in B CC as Vendor and updated with IHC Bank Account details.

Thanks,

Murthy