Intercompany Posting Automatic Account Assignment
Intercompany postings (also called cross-company code transactions) occur in the system when a single transaction is posted to one or more company codes (this must occur on separate line items). For these postings, an intercompany clearing (payable/receivable) account must be maintained. The configuration screen for determining codes for intercompany accounts can be reached by following the menu path Financial Accounting General Ledger Accounting Business Transactions Prepare Cross-Company Code Transactions.
After finding the configuration transaction screen, you’ll get a pop-up box for entering company codes, as shown in Figure 3-28.
In the pop-up box, enter the company codes that you want ...
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