Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear Sappokola,
I would have thought they you already configured BUV through OBYA. You
must get it done co1 and co2 relationship with necessary posting key 40&50
and recon account (receivable and payable) account defined in OBYA please.
regards
_____________________
Subhendu
This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
| | | ---------------Original Message---------------
From: Dammah
Sent: Wednesday, December 29, 2010 11:11 PM
Subject: Version 4.6c Intercompany incoming payment
Hi,
Customer code does not need to be extended to another CC. It should reside only in its own CC and if the inter-company code config is done properly the system should be able to make the posting.
Have you set up the trading partner for the 2 CCs also? What of the document type being used for the inter-company transactions. If these and OBYA is set up properly then you should be good.
Dammah |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
