Paying company code concept or configuration

[Former Member]

Hi,

I have a requirement where in I need to disburse two types of payments from x company code and another type of disbursement that belongs to x company code from Y company code.

payment methods a and b of x company code should be disbursed from x company code only

payment method c of x company code should be disbursed from y company code.

Is it possible to have multiple paying company codes for a company code ?

Appreciate any help on this.

Thanks

Anil

[Former Member]

Hi Anil,

Have you figured out a solution for this issue! We have a similar scenario, where we need a particular company code to have two paying company codes. Per SAP, standard SAP functionality does not allow this.

Thanks