Can vendor offset working with two company codes?

[Former Member]

Hi Team,

In my project, one vendor is created with two company codes. example 1000,1020

In company code 1000 only invoices posted.

In company 1020 Credit memo is posted.

Now, user requested to offset with these two company codes and send a balance payout to vendor using f110 functionality.

Could you please advise, whether this is possible in sap. If yes please advise the configurations steps.

Note: Vendor is created as customer as well. However, there is no transactions from customer end.

Regards,

Selva Kumar. R

[Gustavo_Vazquez]

hi Selva Kumar,

This is not possible with the configuration you suggested. 2 different Company Codes, different legal entities.

You can reconcile only between company codes in the same client.

Kind Regards