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Former Member
Dec 05, 2006 at 03:55 PM

Cross company code transactions

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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