Answer / e lokesh

Hi Experts,

Please correct me if I am wrong.

Company codes which are involved in document entry for
external SAP systems (ICT) as the sender or receiver. This
type of company code must have a cross-system.

We have a scenario like this:

The company code in SAP is 0001 and the same company code
in other system(Hyperion) is HFM01. However we are using
special periods only for our SAP system.

So SAP is integrated with non-sap system and end of the day
all data must be update into SAP.

In this case we are using special periods only for SAP
system and cross company codes.

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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