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payment request with F111 with different Paying company code and sending company code gives error

Jul 21, 2017 at 10:37 AM


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Former Member

Hi Friend , We are using one scenario where for Company code 5000 there is a different Paying Company code 5100 has been maintained . I created the Payment Request and when i am processing F111 , while displaying Proposal , it is showing an error as , " Company codes 5000/5100 do not appear in proposal 07/21/2017 CME15R; correct " Please note - I have deleted all the pending proposals , however still i am getting this error .



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