We are on ECC 5.0
We are having some difficulty with our intercompany process. Wondering if any of the fellow SAP gurus have any experience with the following transactions and how they are used:
Intercompany Reconciliation Open Items
FBICS1 - Select Documents
FBICA1 - Assign documents automatically
FBICR1 - Reconcile documents manually
FIBC020 - Display status and protocols
Intercompany Reconciliation Accounts
F.03 - Reconciliation
ACACFIRECON - Manual Accruals: Reconciliation of Accrual Engine with General Ledger
In short, we have a G/L account 189900 that we currently post all of our intercompany documents to. We use the trading partner functionality, but we do not use sub-ledger intercompany vendors and customers.
If anyone can provide info on how these transactions are used and what configuration would be required to get them working, I'd greatly appreciate it!
Will award points.