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Former Member
Jun 03, 2010 at 05:24 AM

AR Intercompany postings


Can we post debit and credit notes in FI AR without involving SD. How do we clear AP and AR for intercompany invoices. Is it possible to do intercompany payments for countries outside USA. Can reserves and write offs be configured in FI AR without SD, if yes, how do we post reserves and write offs in Accounts Receivable? Is it possible to post recurring and non recurring entries in FI AR for third parties or do we need to have SD module in place for that.Will greatly appreciate, if I can get the answers for the above.

Thanks in advance