hi...
can we do assigning unallocated receipt from company A to invoice from company B?
please help

In IV-C:
If you use session tfacp1130M000 (Match / Approve purchase invoices with order) the second entry box called - supplier (order) - defaults to the invoice account put in the entry box above. But you can overwrite the default with a different supplier.

thanx for your info...
actualy my problem is, the transaction has been finalized before change the target company.
but i already get the solutin which is re-open that document and fix it