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FBD1 Intercompany Transactions

Hi SAP Gurus

I am trying to know if

In FBD1 intercompany postings are possible

Thanks in advance

Dasaradh

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1 Answer

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    Former Member
    Oct 08, 2007 at 02:40 PM

    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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