Dear All,
Iam configuring clearing between two company codes,
i have customer(from the name of the company code to clear against)
and vendor(from the name of the company code to clear against)
i have gone to IMG, Cross company code transaction, when i have given two company codes.
Debit:01 and credit 11 (receivables)
and
Debit;21 and credit 31(payables)
when i put vendor in paybales feild it says vendor not created in company code
Awaiting for your replies,
Thanks
Imran