Hi experts,
My name is Chari I have a clarification that..
1st question: For example we have two company codes A&B. here B has some invoices to pay. so A made the payment behalf of B.when we run the APP in B company code then which company code will show in the document? i mean in which company code doc will get posted?
2nd question: For the same if we execute the open item report that invoices/amount will get cleared or still it will show in open items under B company code?
Bluesky
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