Hello Peers,
Our client is going to implement S4Hana in public cloud. We have the requirement to post the payment from lockbox
from invoices of the cross company (2 company codes). Client has single lockbox and single bank account to which
customer payments are received for invoices generated from both the company codes. Kindly advise how to handle this situation/requirements. Does SAP provides any standard functionality without customization.
Thanks for your support.
Premkumar.V