When you want to post a single transaction to one or more company codes. This done when company wants to keep track of payables and receivables separately.
OBYA - Prepare Cross-Company Code Transactions
Transaction BUV - Clearing between company codes
Posted in 1000
Cleared against 2000
Receivable
Debit posting kye 40
Payable
Credit posting key 50
Receivable
Account debit 12300
Account credit 45600
Receivable
Posted in 2000
Payable
Cleared against 1000
Receivable
Debit posting kye 40
PayableCredit posting key 50
Receivable
Account debit 12300
PayableAccount credit 45600
To cut down the number of G/L accounts, use the same G/L accounts for both company codes.
Posted in - Company Code Which Is Being Posted To
No comments:
Post a Comment