If a company code also settles for others and an alternative payee
is entered in an account, the message that account KKKKKKKKKK is
not processed because alternative payee is missing might be output
in the log.
The alternative payee is not created in all involved company codes
but, for example, only in the paying company code.
Create master records for all involved company codes.
Note: In some former releases, the constellation described above
could be processed, but this processing was partially incorrect.
Key word: F110
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