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account payable with payment block

how to assign one company code to two different controlling area, where do we define payment block reason ? Thanks

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  • Posted on Aug 19, 2010 at 06:17 AM

    Hi,

    You can't assign one company code to more than one controlling area.

    Payment block reasons.

    F.A(New)-AR/AP-Business transactions--outgoing paymentsOGP global settings----Payment block reasons.

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2010 at 06:17 AM

    Dear Jolinchew,

    One company code can not be assigned to two different controlling area. It can be assigned to one controlling area only.

    Please use path SPRO->FA->AR&AP->Business Transactions->Outgoing Payment Global Setting->Payment Block Reasons to define Payment Block Reasons.

    Hope the above answers will help you to solve your query.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2010 at 06:20 AM

    Hi,

    One company code can be assigned to only one controlling area. However one controlling area can be assigned to multiple company codees. Refer below:-

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/08/513f4b43b511d182b30000e829fbfe/content.htm

    You can define the payment block reasons in transaction OB27 and can define the default values for payment block in OBBC transaction.

    Regards,

    Gaurav

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  • Posted on Oct 12, 2010 at 01:18 PM

    thanks

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