Experts,
I am trying to do a payment run for 2 Co Cds, which exist in different countries. So when i go to F110 and enter the 2 Co Cds in the parameters tab, i get this error:
Co Cds exist in different countries, for example CA and US.
Is there anyway to overcome this? or is this the one recommended by SAP - SAP Best Practices ? Could someone please let me know.
All answers/opinions/views would be duly appreciated and rewarded with points.
Thanks,
Nandita