on 10-08-2007 2:37 PM
Hi SAP Gurus
I am trying to know if
In FBD1 intercompany postings are possible
Thanks in advance
Dasaradh
Hello Dasaradh,
Intercompany (Cross-company code) posting are not possible for "Recurring Entries.
Take look to the SAP documentation at
http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b439a43ce11d189ee0000e81ddfac/content.htm
(Scroll down to the bottom, last sentence)
Maybe it will help you to do
a) in company code A a recurring entry (using a intercompany clearing account of B)
b) in company code B the same (using a intercompany clearing account of A)
You will have to ensure that postings (i.e. posting date, document date, value date) are identical on both sides.
Help it helps,
Sepp Mayer
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