Hello All,
Does FB05 work for Inter company document? I have vendor open item in Co Code XYZ for $100
When I enter FB05 as below
Line Item # 1: Co code ABC with $100 for expense GL
Line Item # 2: Co code XYZ with $100 for vendor Line item, in process open item the vendor open item for $100 is been picked up, but Amount entered is 0.00
My Question is:
(1) Does Inter Company posting works for FB05 T code? I want to post Inter Company document and also clear the open item in Co Code XYZ for $100
(2) What is the function module which can be used for this scenario as we have a custom program developed.
Thanks
Sachin