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May 24, 2010 at 12:59 PM

Open items of all company codes displaying in vendor or customer payment

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Hi

I am doing the open item posting for vendors with F-53, But it is showing all the open items of the Extended vendor in the other company codes. I want to only display one company code open items.

Please suggest me how to remove that option.

I am now using the selection criteria for that.

Thanks