HI all,
Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
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Answer Posted / deepak
Maintain pst key and account for receivable and payable for
both CoCd
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