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Admin at
What I understood that Customer code has to be extended by 0980 co code to
2100 company code. Hope by doing your problem will be solved.
Thanks
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| | | ---------------Original Message---------------
From: DanTheMan56
Sent: Wednesday, December 29, 2010 9:49 AM
Subject: Version 4.6c Intercompany incoming payment
effurun,
Here's what I have in OBYA:
Transaction BUV
Posted in 0980
Cleared Against 2100
Receivable Payable
Debit Posting Key 40 Credit Posting Key 50
Account debit 17710111 Account Credit 32880103
Receivable Payable
Posted in 2100
Cleared Against 0980
Receivable Payable
Debit Posting key 40 Crredit Posting Key 50
Account debit 17710111 Account Credit 32880101
I hope this posts so that you are able to read it clearly. Let me know if there is something wrong with the OBYA. |
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