Skip to Content
avatar image
Former Member

Automatic Clearing Between Company Code

Dear all,

My client requirement needs some automatic proses between company code for routine task/daily in their business process.

So I have Company Code A and Company Code B where Company Code A selling their products (FG) to Company Code B. The process will be:

1. For

When Purchase Order Company Code B created then automatic SO in Company Code A.
When GI execute in Company Code A then automatic GR in Company Code B.
When Billing execute in Company Code A (always with GL Tax) then automatic journal Miro in Company Code B (always with GL Tax).

2. For FI process
When Payment done in Company Code B, then automatic clearing AR in Company Code A.

Every transaction in Company Code B like F-02, FB60, ext.. will automatic create or Clearing in Company Code A.

Is there any normal configuration or BAPI for this automatic process? I found there configuration in OBYA, but this configuration can't include GL Tax.

Thanks for your advance.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers