I need help from you all...
We need centralized payment solution for our company. Let me explain
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
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?