Reply from jhansi on Dec 30 at 12:13 PM Hi,
What you have given is not clear.
You said both company codes having transactions with same vendor that is
not an issue.
Another one you said payment done behalf of one company code, with 2
company code right.
For this you need OBYA settings. While doing inter company postings 3
documents will generate.
It may be helpful,
priya
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, December 30, 2011 11:27 AM
Subject: Inter Company Code Transations
Hi,
Am unable to understand your exact requirement (as understanding your
problem could be better had your wording the issue been a bit clearer ).
However I guess you are mentioning about cross company code accounting of
purchases / payments. Generally, it is better to have a single company code
as the purchasing as well as paying company code on behalf of another. In
your case, one company code seems to make one company code responsible for
centralized purchasing and the other for centralized payments.
Regards,
VidhyaDhar |
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