Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 3523

Intercompany code posting

$
0
0

Hi,

 

I did an obya config to enable intercompany code posting of accounting entries. However couple of things I am not able to understand.

 

1.I tried to post a GL to GL transfer entry between the company codes which was successful, but it first asked me to correct the line items of Inter unit clearing GL that I used in OBYA. I am not sure why, I only added some text there.

 

2. Why the two Interunit clearing GL did not clear ? I have maintained in OB60 for Transfer posting. Do I have to manually clear/reconcile ?

 

3. For vendor and customer am I required to create separate clearing vendor and customer or will these two BS GLs do ?

 

best regds

Subha


Viewing all articles
Browse latest Browse all 3523

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>