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
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.