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Former Member
Jun 30, 2009 at 05:56 PM

OBYA Intercompany postings..

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Hi

I have newly created a company code, configuring OBYA intercompany clearing accounts.

However i am need to create master data for the clearing g/l accounts and i am faced with below questions

1: Intercompany clearing account be Balance Sheet or P&L accounts.

2: What account group should i give in master data

3: Open item management /line item display??

4: Any other master data settings.

Appreciate your help

Thanks,

Reddy