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Jun 11, 2016 at 04:26 AM

Intercompany Transactions Park and Post

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Hi Experts,

Expenses happened in one company X and have to charge to another Company code Y.

My entries are below.

1) Company Code X, Receives from Company Y

Intercompany Y (AR) Dr

To Expenses Cr

2) Company code Y, Payment to company X

Expenses Dr

To Intercompany X (AP) Cr

When posting in company X system will automatically posts in company Y also, my question is can we park and post the company Y transaction.

Let me know if any SAP notes on this.

Please Suggest.