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author's profile photo Former Member
Former Member

GL Block


For the intercompany postings through F110 the main company pays behalf of all other companies which is having, i checked the customization for all other companies. in that i noticed that the gl of the main company bank account blocked in the affliated companies.

is this should be unblock for intercompany postings?


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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:40 AM


    Unblocking is not required in case of any intercompany postings.

    May be it is created for all other co codes and they don't want to post to that particular account from other co codes.

    There is no specific blocking / unblocking is required to post to intere co postings


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    • Former Member

      So no need to open in other company codes...

      but the system giving the error message: the co.cod 1100/1200 do not appear in proposal 22.11.2007 AAA; correct.

      what is the fields very important we have to input? if you have any idea about this intercompany transactions, kindly give the details how to fill in F110? and also client needs to pay below 20000 for all vendors they pay through bank transfer, above they will pay through cheques.

      the amount includes all line items for a vendor. (vendor total amount) not line item level. how to make this?


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