on 11-22-2006 9:40 PM
I am trying to assign a paying company code to a company that is located in another country (txn OBVU). I get an error message F3063 that says "The paying company code and the company code on whose behalf the payment is being made must be in the same country".
Is there a way to get around this in ECC 6.0? We don't want to change either countries.
Hi Laura,
you posted in the wrong forum, try here:
/community [original link is broken]
you will find FI expert for your issue.
Regards
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