Hi gurus,
I am trying to do testing for central automatic payment.
Company A is paying for vendors of Company A,B,C
I have done the settings for paying company code as Company A.
All these companies have validation checks for the vendor invoice. I have been able to save the document but when i run the proposal under Tcode F110, i am hitting the validation error which is setup for the vendor invoice.
Any idea where i need to change so that it skips the validation for the particular transactions?
Thanks in nadvance
surya