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Vendor invoice pays by different company code

Financials (FI, CO, TR, EC)

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Vendor invoice pays by different company code

Postby wwwchanw » Wed Sep 24, 2014 10:09 pm

Dear SAP experts,

In our group, we have company code 1000 and company code 2000. Purchasing organization 1000 of company code 1000 places purchase order to vendor A for the purchase of asset of $90,000 with account assignment I (internal order) through transaction code ME21N. Normally, company code 1000 will create logistics invoice in company code 1000 with transaction code MIRO. My problem is that company code 2000 (NOT company code 1000) will pay $90,000 to vendor A for the purchase of asset. Is it possible to create logistics invoice in company code 2000 with MIRO? Is there any solution if it is not possible to create logistics invoice in company code 2000 with MIRO?

Please kindly advise. Thank you very much for your professional opinion in advance.

Regards,
J.C.
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Re: Vendor invoice pays by different company code

Postby darkduck » Thu Sep 25, 2014 3:50 am

You can switch company code in MIRO entry screen and post invoice in CoCode 2000. Does it help?
Also, you can assign a different paying company code 2000 for your CoCode 1000 in FBZP settings. In this case your invoice will still be in 1000, but payment will go out of 2000.
My preference would be the 1st option, unless you want to make ALL payments for 1000 via 2000.
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