INTER COMPANY TRAN

[Former Member]

Experts:-

single transaction can be posted in one or more co codes, ( thur inter company transactions) T-code BUV, what is the entries comes, this scanario.plz help for this one.( with explanation any Examples).......

[Former Member]

Hi

Inter Company transaction is used when a business transaction includes more than one company codes

Eg :

1) One company code purchases goods on behalf of other company code

2) One company codes sells goods on behalf of other company code

3) One company code makes payment on behalf of other company code

Let us take the last example then entry will be :

We will create 2 clearing accounts in two co codes one for each and make settings in OBYA

CO CODE1 :

Clearing A/c(1) Dr.

To Bank A/c

CO CODE 2 :

Vendor A/c Dr.

To Clearing A/c(2)

[Former Member]

Hello:

Transaction BUV Clearing between company codes

Posted in XXXX

Cleared against YYYY

Debit posting key 40 Credit posting key 50

Account debit 5510000003 Account credit 5510000003

Posted in YYYY

Cleared against XXXX

Debit posting key 40 Credit posting key 50

Account debit 5510000005 Account credit 5510000005

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If you account a document in XXXX with a item of YYYY, i.e:

Header Com.code: XXXX

40 G/L Account: 1000000000 Amount: 100 €

50 G/L Account: 2000000000 Co.Code: YYYY Amount: 100 €

The result is:

In com.code XXXX

40 G/L Account: 1000000000 Amount: 100 €

50 G/L Account: 5510000003 Amount: 100 €

In com.code YYYY

40 G/L Account: 5510000005 Amount: 100 €

50 G/L Account: 2000000000 Amount: 100 €

If you need more cases, don’t hesitate to ask me.

So long!