Hi All,
In our project, we have a requirement that payment for all vendors belonging to company code B should be paid from company code A. We have achieved this requirement by making the paying company code as A for sending company code B.
However, for a particular group of vendors in Company Code B, the payment should go from Company Code B only (sending company code) and not the paying company code. The client is not agreeing for manual payment scenario.
We have tried giving the house bank details of Company Code B in the vendor master but the automatic payment happens from Paying Company Code only.
Wanted your inputs if you have come across the same situation in your project
Thanks & Regards,
Sumita