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