Skip to Content
0
Former Member
Feb 19, 2009 at 11:49 AM

F110

29 Views

Hi guys,

I want to make a payment using F110 where a co.code ABCD should make a payment to a vendor in EFGH co.code.

I made the config in FBZP under ALL CO CODES tab for EFGH ( giving EFGH as the sending co code and ABCD as the paying co . code ).

But in this case, the payments for co. code EFGH will always happen through company code ABCD.

In case in future I want to make payments through EFGH co code to EFGH vendors..how is this possible?

Pls let me know.

Thanks

Srikanth.