Suggestions:
To Transfer Payables from one site another System has facility of IBCA Transfer. It transfer Payables/Receivables of one site to another and vice versa. This functionality is needed when the bank transactions(Payment/Receipts) are to be done at one site only or if payable/receivables Party has done payment/receipt at another site then actual site.
This Functioanlity is available in below menu Finance–“Payables–EXPENSE Payables–> IBCA Payables or Finance–Receivables–Receivables–> IBCA Receivables . Prerequisite of this Functionality is to define IBCA Pay and IBCA RCP Control Master , without it IBCA Transfer functionality wont work. IN the Header we Define the Site from which Pay/Receivables are to be transferred and site where this Payable/Receivable to be is defined in SIte To Field. In The details screen , the payable/receivable Voucher/Bill /Cr Note/Dr Note to be transferred are selected . Once confirmed, the Payable /Receivables get transferred to another site.