HI all,
Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
- 5 Answers
- 10015 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / deepak
Maintain pst key and account for receivable and payable for
both CoCd
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is gl master record? How is the field status of gl master record maintained?
How to setup the performance base payment process?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Name some settlement receivers for co internal orders?
What is a posting period variant ?
Highlight the importance of goods/ invoice received clearing account?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is a (tax) jurisdiction code?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What do you understand by a line item? : cost center accounting
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is open line item management? What is meant by clearing open line items?
How do we create tasks? What is the difference between task and change request?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the configuration setting to be done for posting the accrual in the actual costing run?
