we have one company code 1200 in phillipines, we need to pay vendor in 1200 for 2300 USD invoice.
but company code 1200 is lack of money, so only we can use company code 2100 in Malysia to pay for that invoice in USD,
so how to configure payment for another country's invoice? pls note this is in different country but same local currency, if same country, this can be easily done.