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Former Member
Jan 17, 2012 at 01:11 PM

Intra company transactions

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Dear All,

I have a query on Intracompany transactions (transaction that happen between two business area of the same company code).

The following are the scenarios:

1. We have received vendor payment which has to be alloted to multiple Business areas of the company code.

2. We have received customer receipt which has to be alloted to multiple B/Areau2019s.

3. Any expenditure (G/L) allocation in various B/Areau2019s.

Document splitting is active in our impletation.

How can the above scenarios be handled in SAP?

Edited by: devdatth09 on Jan 17, 2012 6:57 PM