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Former Member

Accounting Entries

FI Gurus,

I have a query that we have a three Business area in one company code, example 1000 Business raised invoice to customer now 1100 Business receiving the payment, so while receiving the payment how the liability will generate for 1100.( or the moment I receive the payment automatic entry should go in intra-company GL a/c).How i ca solve this problem.

pls help me

Regards

Priya

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2006 at 12:40 PM

    Automatic Intercompany postings happen at the company code level. If all three are in the same company code you will then need to make your own manual intra unit entry. Eliminations will also need to be a manual process. Intra company entries from SAP and the accounting realm do not need intercomany functionality.

    1100 should simply apply the payment to the correct account and business area which no entry would be need.

    pls assign points if helpful as a way to say thanks.

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