At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information for a combination of CoCode 1000 and BusiArea abc, & CoCode 1000 and BusiArea def.
I am unable to copy the original 1000 company code payment methods to create the second entry.
Any ideas?
Thank you