I am trying to post cross company fund transfers via FRFT -> F111. In my scenario, CC1 is sending amount to CC2 via a virtual payment method. I have done basic company code set up and also customizations in FBZP for payment method and F8BJ/F8BF for incoming/outgoing transactions. I have also done OBYA setting for cross company clearing account
During FRFT payment request i get this error: "Company code CC1 is not permitted as the paying company code".
Did you ever experience this? If so, how can i fix this?
Thanks in advance.