I am trying to process payment requests between two (2) company codes using transaction code F111. For example, a transaction is recorded in company A and company B is paying (paying company and sending company).
Company A is NOT defined as a paying company in customizing, only company B.
When processing payments of company A with F111, I receive a short dump error: company A should be defined in table T042A as a paying company which is not my requirement. I thought that F111 would do exactly as F110 with paying and sending companies.
Is F111 supporting this functionality like in F110? If so, how?
I appreciate receiveing your comments.