Hi Expert Forum,
When we run the Automatic payment process via “Manage Automatic payment App” we are getting the Branch allocation issue for a Thailand and Argentina.
When we entered the company code on the Parameter tab, the Branch Allocation field appears.
When we use f4 we are not able see all business places, only we are able see 6810 Automatic payment and 0001- Automatic payment even we have multiple business places are defined under the SSCUI ID 103390- Define Business pleases configuration.

Did anyone faced similar kind of issue, please let us know how to resolve it.
Regards,
Siva