PY posting FI to 2 different account from 1 WT
I having a problem to configure PY posting to FI.
Existing company A setting posting e.g. WT /559 (Bank transfer) to Vendor Account.
A new implementation for company B will like to posting WT /559 to Balance Account.
Company A and company B using same box and same system.
This 2 company are posting to 2 different GL account and Chart of Account.
However company A is first implemented SAP HR and company B just start implement HR.
Appreciate your help to look into this matter and rewards point will given with solution is provided.
Thank your very much