Previously, only the customer open items in the specified company code could be displayed and assigned during rejected incoming payments assignment (after the electronic account statement has been imported), account maintenance (transaction FONZ) or manual processing of incoming payments (transaction FOMZ).
The following is new:
Assignments can now be made cross-company code when necessary. Once you have chosen an incoming payment, you can assign the open items of a customer cross-company code.
You must first set the cross-company code contract selection in Customizing.
Make sure that a rental agreement number can be uniquely assigned to a company code, e.g. using appropriate number ranges.