Cross-company post outgoing payments - manual
Here's another question:
in this topic Cross-Company/Inter-company transactions in point number 1.7:
He has mentioned that we can post outgoing payment on behalf of another company code but I lost in the below :
How does the SAP understands that vendor 900010 is in 1011 not in 1009 without writing anything refers to 1011 ?!
and I am using F-53 almost daily and I can't do this
Can anyone support?