F-58 outgoing invoice

Hi Gurus,
When I go to the F-58 to clear my outgoing invoice, i see a different company Code xxxx there. How can I put my compnay code xxxx there? Please explain. Thank you.

Dear Mohid Khan,
Good Morning to you,
Once you select F-58 you can see a first screen Company Code Option there u select F4 and select your Company code, Payment Method-C or B etc...,House Bank-give the House bank name which you configured in F110 and Check lot number-which you created in FCHI, Printer for Forms-give the printer name or LOCL can also give goto ENTER PAYMENTS screen and select the date,kz,co.code automatically will come because you already mentioned in 1st screen give Reference,P.Key-31,Vendor name,Amount,Cost Centre,Text,P.key-40, Purchases account,Text and SAVE.
I hope the information is clear for you and please assign the points.
Awaiting for your prompt reply.
Have a good day,
Best Regards,
KUMAR.

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