can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
Answers were Sorted based on User's Feedback
Yes,We can do it using Payment Manager.
Payment Manager :At the time of creating payment proceess profile template we should give the other legal entity or ALL but that reponsibility have Access to other legal entity
operating unit.
Five Steps involved in Payment Manager:
Selection
Build
Re-Build
Format
Confirm
Is This Answer Correct ? | 8 Yes | 3 No |
Answer / naveen
Pls advise, if we can make the payment cross Ledger
Is This Answer Correct ? | 1 Yes | 0 No |
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
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