Hi all,
I am doing cross company code transactions. Data already exist in one company code. Now I want to distribute to another two company codes.
Company code ABCD (sender company code)
Company code 1234, 5678(receiver company codes)
In OBYA i have to specify the gl accounts for intercompany code transactions.
System will prompt Company code1 and company code 2. Company code 1 is sender or receiver
After gl accounts are specified.
I will transfer the open items from ABCD to 1234, 5678.
While doing transfer posting from one company code to another company code in document header which company code has to be give sender (ABCD) or receiver(1234 or 5678).
Regards,
Sankar