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Nov 10, 2012 at 01:00 AM

different payment

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I have two company codes A001 and A002, both local currency is USD. A001 has one USD bank account, A002 has Euro bank account

A002 receives first invoice 200 USD, but A001 will pay for that A002 vendor because A002 doesn't have USD bank account.

A002 receives second invoice, 300 EUR, he will pay through A002 own euro bank account.

can I create two payment method A and B to meet above two requirements? if I want to meet the requirement of first scenario, USD payment, any setting needs to be done in both A001 and A002?