Single customer check for multiple invoices against multiple company codes

[sridevi_p]

Hi all,

there are few customers, who is extended to multiple comapny codes.  During payment, customer issues a single check against all the sales made against all company codes.

What is the best practice to handle such situation? Any suggestions would really help.

thanks.

Regards,

Sri

[Former Member]

Hi

in my company we also face this issue.. we handle it through inter-company transactions.. we use F-28 and we assign the payment against every invoice its related to. we use F-28 in the  company which the collected check will be deposited in its bank account..

Regards

Mahmoud