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Former Member

INTER COMPANY TRAN

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).......

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2 Answers

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    Former Member
    Apr 25, 2008 at 11:46 AM

    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

    -


    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!

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    Former Member
    Apr 25, 2008 at 05:33 PM

    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)

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