APP Query1

Dear gurus,
we have two company codes in two different countries. In company1 we have a vendor and he also a customer in company2. If i want to make the payment to vendor in company1 through APP, how can i subtract cutomer balance from company2?
Thanks in advance
N.M.B

Hi,
As requested, message F3063
Company code 4520 is not permitted as the paying company code
    Message no. F3063
Diagnosis
    The paying company code and the company code on whose behalf the payment
    is being made must be in the same country, have the same local currency,
    and display the same currencies managed in parallel. The setting
    regarding extended withholding tax functions (active or not active) must
    also be identical for both company codes.
System Response
    The entry is not accepted since these requirements are not met.
Procedure
    Correct your entry.
regards,
radhika

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