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Hi,

i have issue my client have 2 company code (1000 and 3000) each company code have vendor account group and master

but payment for vendor has go with only 3000 company code through APP. it possible please guide me

Thanks

ashoka

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  • Posted on Jun 29, 2011 at 07:54 AM

    Dear:

    You can turn on payment block in t code MASS for Object type LFA1 for all vendors belonging to Co code 1000. Execute MASS using object type given,Select Vendor Master (co code) and run it,give company code and vendors, execute again, select field payment block and B against it. This will do the needful.

    Regards

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