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