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Former Member
Mar 25, 2010 at 12:53 PM

FB01 not Generating Auto Inter-Comp entry

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Good day

We've setup the Inter-company clearing accounts, but when my client uses FB01, the intercompany entries are not done. But when we use F-02, the entries for the intercompany clearing accounts are correct.

Can anyone shed some light on why this is happening for F-02 and not for FB01?

How can we fix this?

Thank you

Louise