F-28 Distribute Difference and Company Code
Hi Guru's,
I have used a single company code to process a payment i.e., the receiving bank and the customer are from a single company code. But, when I process the difference it is defaulting in a different company code.
<b>Why is the system defaulting the other company code?</b>
As usual Thank you for your help.
-ved
There may be Company code for which incoming or outgoing payments are processed.
Check SPRO>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Incoming payments>Manual Incoming Payment>Prepare cross company code manual payments.
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Message was edited by:
arun prasad -
Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
KapilHi,
Use VBAK and VBAP and u can use MSEG
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Message was edited by:
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