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consolidated payment

Hi All,

I need help from you all...

We need centralized payment solution for our company. Let me explain

as follows:

Company codes 1,2 and 3 are in Chart of accounts A and in country UK.

Company codes 4 and 5 are in chart of accounts B and in country UK.

Company codes 6 and 7 are in chart of accounts C and in country

Germany.

Now we need a solution like follow:

All company codes related vendor payments (1,2,3,4,5,6 and 7) should

be done from company code 3 (Which is in UK and Chart of accounts A).

Please could any one help me finding solutions for this?

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