Hi Venkat,
Please go to OBVU settings > Double click on company code where you can see paying company code > Information click on info where you can get your required answer as follows.
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
Regards
Mani Kumar