Cross Company Payments through APP

Dear All,

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.

Thanks