Hello experts,
I encounter an issue on invoice payment of branch vendor with head office. as we know if the vendor has a head office, amount will calculate on head office when create invoice via FB60, not branch vendor. the decentralized processing field in head office vendor master data can control the payment on branch vendor, if I understand is correct.
But I check this field in HO master , and post an invoice from branch vendor, it doesn't work. amount is still recorded on HO. Why the filed doesn't work ? any wrong on my setting / process?
Really appreciate your feedback, thanks!
Lilian
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