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Automation of Intercompany Entries

Hi All,

I have a requirement to setup automatic entries for Intercompany transactions which are posted in Finance. Ex - Rent is being charged from one company to another.

Co. Code: A

Dr. Rent Expense - IC

Cr. IC Vendor

Co.Code: B

Dr. IC Customer

Cr. Rent Revenue - IC

In this case, if put entry in in Co. COde using FB60, system should post the second automatically.

Please advise how this can be achieved.

Note: In OBYA Co. COde clearing accounts are used and I cannot modify those settings.

Please advise.

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