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Former Member
Feb 03, 2014 at 12:54 PM

Inter company settings OBYA and document type setting

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Hi Experts,

There is one setting for OBYA (inter company code setting). I have done that setting.

Now i want to make payment to vendors (of other company code) using document type KZ in Tcode: F-53. I want to do some funds transfer to bank in other company code (document type SA). Hence I have done above OBYA setting.

But I want to know, if I need to tick "inter-company postings" (in document type KZ and SA) for posting inter-company transactions or it can be done without the tick in document type.

Please reply

MG.