Hi Ravi,
Is there a specific reason as to why SAP does not allow this function?
Reason being I have the same requirement -
1) In FBZP under company code ABCD: The client wants to pay using "Paying Company Code" XYZ for Check payments (payment method: C). Due to its business nature of the 2 company codes, the client purposefully wants to create the intercompany posting which SAP generates thru F110.
2) The client would also like to have this scenario - In FBZP under the company code ABCD: The client wants to pay using "Paying Company Code" ABCD for ACH payments (payment method: Z) . These are direct postings without any Intercompany transactions.
The main issue here is SAP only allows one scenario, either scenario "1" or "2". It would be great to maintain both scenarios.
Can you please let me know if this possible?
Thanks,
Barnabas Peter