I'm very much curious to know why "P0413M - Payment With Voucher Match" takes Company 00000 Bank Account.
Technical Details:
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I have already defined AAI for PB for Company 22 as 22.110111.LOCA and doing payment for the same company.
But, it takes account from PB of Company 00000 ( which is 1.110111.ACC01 ).
When I checked the code of P0413M, there one BF B0400148 (Bank Account Set- DefaultPayablesBankAccount ) where company 00000 is passed, not the company of the current transaction ( here Co 22)
Is there any specific reason for this kind of 'hard coding' ?
Technical Details:
-----------------
I have already defined AAI for PB for Company 22 as 22.110111.LOCA and doing payment for the same company.
But, it takes account from PB of Company 00000 ( which is 1.110111.ACC01 ).
When I checked the code of P0413M, there one BF B0400148 (Bank Account Set- DefaultPayablesBankAccount ) where company 00000 is passed, not the company of the current transaction ( here Co 22)
Is there any specific reason for this kind of 'hard coding' ?