Leading unit in ICMR

[former_member587296]

Hi

in ICMR, in the intercompany elimination, we can set up that the posting side is in the leading unit. but what does that mean ? how can we setup that the adkustment is booked in the seller unit (Receivable ?) and not in the buyer unit ? thank a lot

[Hassanmurad0]

Leading unit means the company that you want to do matching on. All your intercompany transactions have a company code and a trading partner. Leading unit = company code in the transaction and partner unit = trading partner

[former_member587296]

thanks

how do you set that the ICO adjustments is booked in the selling or buying entites ?

thanks for your help