Skip to Content
0
Former Member
Dec 08, 2009 at 04:35 AM

Inter company code clearing account

64 Views

Dear all,

When we make intercompany postings between the company code, the folloiwng entry will come:

Expense a/c dr 2000 company code 1

Expense a/c dr 3000 company code 2

To bank a/c cr 5000

To intercompany clearing a/c 2000 company code 1

To intercompany clearing a/c 3000 company code 2.

Please suggest me how to clear these intercompany clearing a/c in repsective company codes.

Thanks & Regards,

Ar