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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?

Former Member


Did you check the other account Box and Standard IO Box and press enter without entering the vendor code related to another Document..

please send me screen shot after applying the above steps


Mahmoud El Nady

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