While entering check of customer payment to portfolio via F-36, system requries to enter bank code which is created under the country of related company code.
For example, I have processed this operation for a company code of TR country. And I need to enter a check of a bank CY country. System does not allow me to enter this bank information and requires a bank code under TR.
Why this control settled in SAP?
How can I enter foreign checks to system?
BR,
Emrah