O'Reilly logo

Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

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 ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required