How to Perform an Intercompany Posting.
Let us say I have a Group Company - TVS
TVS1 and TVS 2 are the Child companies -
If I want to do a sales from TVS1 to TVS2, what are all the basic settings I have to do and what's the transaction I have to use to do any transaction between two company codes?
(I have configured the TVS1 and TVS2 and I have posted few transactions in the respective company codes using FB01)