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Inter Company GL to GL & Inter Copany Vendor Postings

Jan 04, 2017 at 04:29 PM


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Former Member

Hi Experts, We are facing a issue, where the client has requirement to post Vendor Transactions, Vendor Intercompany Transaction & GL to GL Intercompany transaction with the same document type. Currently we have assigned the Business transaction 0300 to that document type but this business transaction is not allowing to post GL to GL intercompany transaction. Please help me to resolve this issue. Thanks, Nilesh

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