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
Payable
Debit posting kye 40
Credit posting key 50
Account debit
12300 Account
credit 45600
Receivable
Payable
Posted in
2000
Cleared against 1000
Receivable
Payable
Debit posting kye 40
Credit posting key 50
Account debit
12300 Account
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
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