Re: [sap-acct] Inter Company Code Transations

Reply from Ron Roberts on Dec 30 at 6:45 PM
If you configure both your cross-company transactions and your payment
process correctly (including setting CC2 as the paying company code for
CC1), all postings will be made automatically at the time of vendor payment.

This should be done by someone familiar with A/P configuration.

---------------Original Message---------------
From: karimkmp
Sent: Friday, December 30, 2011 10:01 AM
Subject: Inter Company Code Transations

in one company have two company codes are there they have one vendor both of them

company code1 purchase material from vendor and payment made by company code2
what translation between co code 1 and co code 2.
 
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