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More than one Paying Company Code per Sending Company Code

This is related to numerous previous threads, but never has there been a final answer.

Scenario: One company that pays for it's own expenses, but certain expenses is paid for by the parent company. SAP only allows one paying company per sending company. We would thus like to use different payment methods to pay via the different company codes.

Some of the suggestions has been to use BTE 1860/1830 or sample_process_00001860, but no-one has ever confirmed whether this actually works or not.

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