Dear Experts,
I have created one BP with one contract account. And contract account has been mapped to" Y" company code with "XYZ" as company code group.
In the organizational settings, i have mapped for "XYZ" company code group, the paying company code is "X".
linked "X" and "Y" company code to company code group "XYZ"
Now while i am trying to process refunds for customers that belongs to "Y" company code through "Y" house banks and payment method update by t-code: FPY1, system is prompting that the paying company code is "X", and house bank of "Y" is not mapped in company code "X".
So, my concern over here is can i make any setting in BP or contract account level with paying company code as "Y", so that this can overwrite the config that has been made at company code group which states that paying company code is "X" .
Request you to please help me with your suggestion, on how to meet this requirement.
Thanks
Aditya