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Former Member
Oct 27, 2007 at 02:31 PM

Inter company transactions


Hi to ALL,

I want to pass an inter conmpany transaction. The scenario is as follows.

Company code 2 is the customer for company code 1. Company code 1 will bill the Co code 2 and then they will receive the payment.

What are the GL accounts which I need to assign in T- code OBYA. Also from which T- code I can [pass this transactions.

Also If I assign a cost centre /profit centre of One co code it says this profit centre does not exists in second co code.

How this problem can be solved?

Pls tell me solution very urgently.