Inter company transaction

Suppose you have two company codes NY and CA
Now for any transactions of NY company code, CA is paying. How the transaction is going to post in both company codes.

For example, CA company code is 1000 and NY company code is 2000. CA pays $2000 on behalf of NY
If we post just first line and last line, SAP system will bring two other lines ( yellow lines) upon simulating it one more time.




From where these two lines gets populated and how SAP, how does system know these account? It's from SAP FICO configuration. In spro, Financial accounting --> G/L --> business process --> prepare cross company code transaction



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