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May 16, 2016 at 02:38 AM

Transfer GL balance from one company code to another

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Hello Experts,

I am already aware that GL balance can be transferred via transfer posting with clearing function of F-04. This function will create intercompany postings which will create a payable to the sending company code and create a receivable to the receiving company code. Our clients don't want to create such entries when transferring GL balance. Are there other ways that we can transfer GL balance without creating these entries (i.e: direct transfer of GL balance without any postings)?

Thank you!

Jack