on 08-07-2023 4:16 AM
Hello SAP Team,
Need your inputs on below scenario:
BSIK (Open item) = Co Code (1000) Vendor (Test) Dr. $100
The payment was received in Co Code (2000) for Vendor (Test) for $100, hence the expectation is FB05 post with clearing should work as below and create Intercompany document in both Co code (1000) & (2000)
Expected Acc Entry from FB05
InterCompany Document
In Co Code (2000)
Dr. Exp GL $100 [Entered manually in FB05] Line Item 1
Cr. InterCo Vendor $100 [Auto generated, OBYA Config]
In Co Code (1000)
Dr. InterCo Customer $100 [Auto generated, OBYA Config]
Cr. Vendor (Test) $100 [Open Items is cleared, clearing doc generated] Line Item 2
Issue:
I enter manually line item 1, and line item 2, and when I select process open item, the BSIK open item is picked up for $100, but the amount entered is coming "zero" I guess this is happening because Line item 1 & line item 2 are getting zero due to Dr & Cr with the same amount, even though line item 2 is for other company code
Question:
(1) Can you suggest how to use FB05 in this scenario?
(2) If FB05 cannot be used, is there any other standard t code which can be used for post with clearing functionaliy?
User | Count |
---|---|
97 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.