Sankar.
All 5 companies ae now GL vise poting(no vendor posting)
for one company (eg: company 1) they are asking to post all Ofcy to vendor and regular to normal GL ac posting .
this we can do by process all ofcy via cash pay (/557) and post this 557 to vendor ac and it is working fine. butt the problem is /557 is a common WT across all companies , all the companies cash pay is posting against vendor, but it should be only for company -1
sk