Hi Experts,
My requirement is to post an Inter-company posting directly in Financial Accounting using an Inbound IDOC. Can you please suggest a suitable IDOC. Currently I am using IDOC type FIDCCP01 and the problem which I face is- unable to find a suitable field in the line item segment (E1FISEG) to define the cross company code.
1. In any Intercompany posting, the company codes will be there at 2 places. Once in the Header and other one at the line item level. I could find the field to define the company code at header level, but couldn't find any field for the cross company code at line item level.
2. Whether the posting made through IDOC can determine the Intercompany clearing accounts (i.e. the Intercompany payables and receivables maintained in OBYA) automatically, or the same details to be passed in the IDOC.
3. Whether the IDOC can calculate and post the tax automatically or the details to be passed into the IDOC?
Can someone help me with the questions above?
Thanks & Regards
Sathyaraj R