Configuration of APP

[Former Member]

Hi SAP guru;s,

I have problem regarding APP configuration.

when we configure APP that time 1 option is ther called "Paying Co. Code". i give example reg it plz explain me.

I have two co.code 1000 and 2000.

1000 makes payment on behalf of 2000 while executing app through f110.

so from 1000 co.code bank balance is reducing than waht happen in co.code 2000 while executing APP.

Regards,

[Former Member · Accepted solution]

Apart from the configuring as above in FBZP, you also have to do inter-company postings configuration in OBYA between company codes 1000 and 2000. When you run APP, bank account in company code 1000 is credited, vendor a/c. in company code 2000 is debited, and also an inter-company posting between 1000 and 2000 occurs.