Hi Gurus,
We have four business areas under one company code 1000 . Since the bank limits are merged and common , realisation from customers and payment to vendors are received or paid from bank accounts of Business area 6100.
The team of Accounts at head office passes entries in Business Area 6100 since payment is received or payment is made from bank accounts of head office. They pass entry through inter division , if realisation from customer or payment to vendor pertains to other business areas.
Since , this is mirror accounting , these converse entries in other business areas should be passed through system autmatically.
Pl advise how i can cofigure it.
Regards,
Samar