Vendor balance movement from one co code to another co code

[former_member764022]

Hi Experts,

We need to move the xxx3 co code Vendor balance to xxx8 co code. (SAP ECC)

1) Which T code needs to use?

2) What is the procedures?

3) If it's Intercompany Vendor balance what will be the precaution?

Could you please explain me

[sanilbhandari · Accepted solution]

Hi shashiharihara

You could potentially use FB05. Just change the company code at the line item level. However, before being able to process such a transaction you should have the required configuration in place in OBYA and OBA7

The configuration required has been explained in a good blog as below:

https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/

Thanks & Regards

Sanil Bhandari

[former_member764022 · Accepted solution]

Hi Sanil,

Thank you so much for your suggestion and your time.

Regards,

Shashi Shankar H S