I need to setup 2 house banks under 1 Company code out of 2 company codes available in same country.
Both house bank accept different Payment medium formats.
I configure the new Payment medium format PMF1 to a Country say C1 in T.Code: FQP1
Say, This country have 2 Company codes CC1 and CC2.
In FQP4, for one of the Company codes say CC1, The Payment medium format is assigned but not for other Company code: CC2.
When run FPY1, i get the PMF1 in template ran for CC2 which is not expected. We still want CC2 to be executed with existing Payment medium format say PMF0?