Co. code 0980 does not have a house bank.
All banking occurs on Co. Code 2100's house bank.
An 0980 cusomer sends in a payment. We attempt to process incoming payment via t-code FF68. We get an error because the customer # is not on Co. Code 2100 configuraiton.
How di I set up an incoming payment from a 0980 customer when company code 2100 receives the payment. I already have OBYA set up between company codes 0980 & 2100. What other configuration am I missing to allow this intercompany posting?