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Former Member

Trading partner details in GLT0

Hi All,

We have ECC 6.00 with NEW GL deactivated.Now i have requirement to eliminate inter company transaction in BPC.

The GLT0 table does not hold any trading partner details so can you please let me know how elimination works in BPC in such cases.

Regards,

VM

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1 Answer

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    Former Member
    May 04, 2017 at 10:21 AM

    You need to activate ledger 9 (transaction OCCI). Subsequent postings will then be stored in table GLT3. Historical data needs to be reposted to the ledger.

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