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Former Member
Aug 27, 2008 at 07:06 AM

Intercompany Transaction

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Dear Friends,

Please help me to configure intercompany posting.

Scenario: Comany A is vendor of Co B.

I want to post in Account receivable entry in Co A and accounts Payble in Co B.

Please tell me how should I do OBYA setting.

I have created Vendor A in co code B and B as customer in Co code A.

Please tell me correct configue.

Thanks & Regards,

Reva Naik