hi,
here the condition is that there is one plant under one company code and HO in another company code.
ex. plant 1000 with company code 1000 under company MUSCO
Plant 2000( H.O.) with company code 2000 under same company.
If suppose i procure material A for plant 1000, But the company is same i want to do payment from 2000.
WHAT PROCEDURE I FOLLOWED?