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.