Can somebody help on below issue:
we have scenario payment with using payment on behalf, so one company paid for other company code.
and the problem company code in different country.
Company A (country SG, LC=SGD) , paid on behalf company B (country USD, LC = USD).
Using automatic payment run, not allowed to configure since the country and LC is different.
Tried F-58, this tcode only applicable for payment method = check
Tried F-53, this tcode can not produce payment advise and also not update table REGUH and REGUP.
Can any body give some clue on how we handle above requirement?