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Former Member
Mar 24, 2009 at 10:43 AM

Intercompany clearing issue

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Dear Sir,

Can you please tell Is intercompany clearing account need to be configured in OBYA for ECC 6.0. We have activated document splitting in our company and profitcenter is required for any document to be posted. Also Profit center clearing account was maintained in config of doc splitting.

So Intercompany clearing account need to be maintained in that case?. Why it is required ?

Please reply.

Abhi