inter-company posting

[Former Member]

Hi All,

We have a problem in our system where inter company postings are not being reflected correctly for the new company code.

Example:

CoCo 1000 and trading partner CoCo 1100

User X time sheets to CoCo 1100 but is employed under 1000

Time sheet reflects correctly via WBS elements.

CoCo 1000 and trading partner CoCo 1200 (new CoCo)

User X time sheets to CoCo 1200 but is employed under 1000

Time sheet only reflect one side of the entry in 1000 and not in 1200.

Please advise on the possibility of why this error is occuring.

Many Thanks

MK

[former_member251494]

Dear MK,

Can you pls attach the error screen short for better understanding. By the by, pls check the OBYA set up b/w these two company codes of 1000 & 1200.

Regards,

Balu.

[Former Member]

Hi Bala,

There is no error screen, rather the problem that we are facing is that there doesn't seem to be a reconciliation of accounts i.e. when you time sheet to a WBS in company code 1200, it doesnt reflect in company code 1200, rather just the debit entry in 1000 appears.

Does that make sense.