Sending and Paying company codes need to be derived based on Payment method
We have one requirement, based on payment method, sending and paying company code need to be derived.
Basically we have company code 100 to make centralized payment for other company codes. Where there is a specific payment method X under company code 720 (not in any other company code), which is need to be posted in de-centralized method. In other words, paying company code and sending company code should be 720.
Centralized payment need to be made for other than payment method X under the company code 720.
Please let me know any BTE or configuration need to be done.