Dear SAP Experts
Here I have posted Inter Company Journal entry voucher Leading Company 1100 company and Inter Company 3300 Company. , But when i post the jev, system automatically generating journal entries in both companies set of books which we do not want
Expectation 1: 1100 Company Leading Company Journal Entry should post and 3300 Inter company journal entry voucher should be not posted
That i can check, edit expense gl account and Post the 3300 Inter Company
Expection 2 : This is Inter Company Manual Journal Entry voucher ( Why system is asking cost center mandatory ) , Is there any way to avoid that without changing reporting Principle.
Thanks and Regards,
Krishna .