We have 2 Company Codes, IN02 and IN05. IN02 is the Centralized Company Code. My settings are correct and working fine, If I specify both the Company Codes in Parameters tab - Payment Control tab.
If I give only IN02 (Centralized Company Code), System is not picking up documents of IN05 and can not view Payment Proposal for Sending Company Code IN05, even if I specify Vendors of both the Company Codes.
Pls clarify my doubt if we have to specify both the Company Codes in Parameters tab - Payment Control tab.