Dear Experts,
We have a scenario where we need to create a business partner with one contract account linked to one company code and have a provision to make postings for that business partner to two company codes.
Hence, we have created two company codes like "X" and "Y" under XYZ company code group. we are able to create the billing for two company codes, but system is able to record payments only from one company code "X", as the system provides provision only to make one company code as paying company code in a company code group.(Path: SPRO-->financialaccounting(new)--->Contract AP and AR--->Organizational units--->Define
Company code group) here we have updated only "X" as paying company code in the above mentioned path.
So, please suggest, on how can we update both company codes "X" and "Y" as paying company codes under one company code group
XYZ. in (Path: SPRO-->financialaccounting(new)--->Contract AP and AR--->Organizational units--->Define Company code group).
Thanks for your help in Advance.
Aditya Viswanath