Hi guys,
I want to make payments from one co.code to a vendor in another company code.
However I did the config in FBZP for ALL COMPANY CODES giving sending and paying company codes.
When i am running F110 the payments are being picked up for both the company codes.It is taking vendor invoices from both company codes . how to stop this.
I want the vendor invoices only in the second company code to be paid by the first company code.
Does anyone know how to do such kind of payments?
Thanks,
Srikanth.