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Former Member

OBA7 and parameter "Intercompany postings"

Feb 04, 2014 at 05:38 PM | 98 Views

Hi,

I didn't understand in what cases "Intercompany postings" should be set. The meaning seems clear but actually if I remove the tick by this checkboxes intercompany postings are allowed.

Not so clear the F1 help in that field.

Thanks

Best regards

FIN (Finance)
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2 Answers

  • Best Answer
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    Former Member
    Feb 04, 2014 at 06:26 PM

    Hi Guest.

    Please look the link below.

    Cross-Company/Inter-company transactions

    Best Regards.

    Jandoval Nascimento

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    • Former Member
      Feb 07, 2014 at 11:28 AM

      If I click on the checkbox "Intercompany postings" I can read the following that is not so clear:

      Use

      Do not set the indicator in the following cases:

      • The partner company is to be inherited in all line items.
      • Transferrence of the trading partner is mainly required for consolidation purposes, since the system requires this information on the trading partner when making elimination postings. An exception to this transfer logic occurs if you post company code clearing items to an affiliated company.
      • You want to enter asset postings with this document type.

      In a previous posting I had an issue in FBL3N output which didn't display the trading partner in the related column.

      After removing the "Inter-company postgs" system displayes correctly the trading partner in the column of the output of FBL3N and intercompany posting are allowed too.

      Thanks

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    Lakshmi Kumari Sama
    Feb 05, 2014 at 10:15 AM

    Hello Guest,

    Please have a look at the cross company posting doc as given in the below link. I hope it will clear all your doubts.

    http://scn.sap.com/docs/DOC-41054

    Revert us if you have any queries.

    Thanks & Regards,

    Lakshmi S

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