IHC: PAYRQ-ABSBU does not contain the sending company code

Hi IHC Gurus,

I am using IHC, when posting a payment order from a subsidiay, the payment request entry in table PAYRQ does not contain the sending company code. It replacies this with the paying company code i.e. the company code where the IHC is attached.

I checked on OSS, note 1332358, however this is not relevant for my current version. I am on EA-FINSERV release 605 level 10.

Any suggestions would be apprciated.

Regards,

Godhelp