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Former Member
Jan 03, 2012 at 10:53 AM

Trading Partner logic

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Dear Friends,

I am facing problem regarding trading partner, which I want to use to process the IC Matching and IC Elimination task.

Firstoff all company codes are not update the trading partner in the document whichwas got posted. Clients are using any GL accounts to post the Intercompany transaction to update the inter company transactions.

I dont understand how to populate intercompany documents while performing the IC matching and IC elimination task, I already updated all the script logic and Dimensions properties...

Can anyone please provide the logic to find the intercompany transactions.

Thanks and regards,

MD.

Edited by: Mah2007 on Jan 12, 2012 9:14 AM