Skip to Content
avatar image
Former Member

EBS Inter-Company Process

Hi Expertise

Could you please help with EBS Intercompany posting? how can i upload EBS for Intercompany postings.

We have one House Bank and 3 Bank Accounts (Payroll, Disbursement and Funding.) for 6 different company codes.

how can i do the configuration on EBS for Intercompany?

Thanks,

shoeb

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jun 24, 2011 at 06:34 PM

    Hi

    For EBS, Inercompany Vendor/Customer will be treated same as your Normal Vendor/Customer, if you the intercompany documents posted same as the normal vendor/customer.

    So use the same settigns which you are doing for normal Vendor/Customer. you can refer the below link for help on EBS,

    http://help.sap.com/saphelp_46c/helpdata/en/43/0bd40843de11d1896f0000e8322d00/frameset.htm

    Thanks

    Nikhil

    Add comment
    10|10000 characters needed characters exceeded