account payable with payment block

[Former Member]

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

[Former Member]

thanks

[Former Member]

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

[Former Member]

Thanks GKA, I just been told we should use valuation area instead of plant for AP module, may I know why?

[Former Member]

HI,

This question seems to be totally unrelated to your previous one.

Generallly organizations used the valuation area at plant level, so the plant itself works as valuation area for valuating materials etc.

Regards,

Gaurav

[Former Member]

any transaction to show whether valuation area defined at plant level? I search all the AP related configuration, but can't find it

[Former Member]

Transaction OX14

SPRO> Enterprise Structure > Definition > Logistics - General > Define valuation level

Regards,

Gaurav

[Former Member]

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

[former_member188028]

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