Can one incoming payment matches with few BP code's invoices?

Hi,
My scenario is the HQ paying for the branch offices in one cheque but the branch offices having their own business partner code in the database. Can user make one incoming payment and select the invoices to match from few different business partner?
I realised this can be done if we use the Consolidate BP function in BP master but this will make the statement of accounts to be consolidated as well. Anyway that if this function is activated but statement of accounts does not combined? Kindly advise, thanks.
Regards,
MH

Hi,
What i mean is that can all those BP's statement is not consolidated into one statement instead of separate?
Current setting is once consolidate BP function is activated, all related BP's statement will be consolidated. Any workaround to separate the statement?
Thanks.

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Hi Dear;
in sbo we can't create incoming payment with more than one currency in the ssame incoiming payment.
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Hi Saulo,
Thanks for ur reply.
I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
Ur reply was a gr8 help for me.
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Hi Jitin and Gordon,
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Edited by: Aris Pantelatos on Feb 8, 2012 4:04 PM

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Can one incoming payment matches with few BP code's invoices?

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