Automatic payment program
I need some valuable suggesitons from you all.
We are in ECC5.0 and using APP (Automatic payment program) with one paying company and 5 sending company codes within same chart of accounts.
Company codes A,B,C, D, E are in the same chart of accounts CHOA.
Company code E is paying company and Company codes A, B, C, D are sending companies.
Now we want to use company codes F, G, H in this centralised payment program. But problem is these company codes (F,G) are in different chart of accounts (CHOB) and company code H is in different country with another chart of accounts (CHOC).
Please could any one help me how can I implement centralised payment program for different company codes in different chart of accounts and different countries?
Thanks in advace.