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Nov 17, 2022 at 03:50 PM

concur expense posting to S4

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Hi Experts,

We are facing an issue while doing the concur expense posting to S4. While creating intercompany documents via concur, system is not picking the IC clearing accounts

From intercompany automatic account determination configuration (OBYA) which we maintained in FI area.

Instead it is picking the IC automatic account determination from the Controlling automatic determination config and it is creating an issue.

System should post the IC payable and receivables entries via automatic account determination set up maintained in FI (OBYA).

Please let us know, if it is an expected system behavior?

Thanks

Suhas