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Single customer -One cheque payment and Two different company codes

Jan 30 at 07:29 PM


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Former Member

SAP Guru

I have a scenario that there is one single customer say ABCD who is buying product from company code A and company Code B .Later send one cheque and this payment is processing via Lockbox. What settings I need to do so that system recognize that how to post respective amount related to each company code.

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