Hi members,
This is regarding Thailand payments in F110/F110S. For Thailand its mandatory to have business place in invoice and branch allocation in F110 payment. And its mandatory to map business places with branch allocations 1:1 for a company code.
Can you please tell me if system doesn't mind what business place is in the invoice while making payment? The business place in the invoice doesn't matter while making payment with the branch allocation for Thailand company code?
We have multiple business places mapped to multiple branch allocations. And for payments we will be having batch jobs. So a job variant with branch allocation 0000 will pick invoices of business place 0002? how it can be restricted ?
Issue :
Invoice has business place 0000. While making payment I used branch allocation 0002 in parameters of F110. System has picked and payment also generated with live items having business places 0002. But invoice is still having business place 0000 only. Can anyone please tell what I am missing here?
Our mapping:
Company code XYZ1 : Branch allocation 0000 mapped to business place 0000 and
Company code XYZ1: branch allocation 00002 mapped to business place 0002.