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Former Member
Apr 18, 2008 at 05:21 AM

Payments thru corporate company code


Hi sap Gurus,

As Our organisational structure we had 9 company codes out of which one is corporate company code.All the receipts and payment will be thru corp company code.

Now the scnario is if vendor exist in more than one company code to make one payment or issue one check for all the invoices related to diffrent company code how to deal with the situation.if any specific configuration is required for the same.

plse advice.