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