Hi Experts

This is Venkatrao I am facing one problem please give the tips for the same.

We are in multi structure company, Group company is finance company (Payments and Receipts)
Example
300 group company
301 logistic company Exp. Rs. 100
302 logistic company Exp. Rs. 300
303 logistic company Exp. Rs. 400
304 logistic company Exp. Rs. 200
Total -----------------------------------
Rs .1000
When we making the payments to ONE TIME SUPPLIER from 300 gr. Company all the amounts (standing orders )are not pick uping in payment advice.

So please give me the Suggestions or configuration settings.

Thanks in advance
bvrao1981@rediffmail.com

give me sugguestion about one time supplier in multi company structure.