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Reply from Dhoodz on Jun 29 at 9:52 AM In your entry on the GL side, you need to put your trading partner, then I think SAP will create an AR/AP relationship in background. For example you paid a prepaid insurance in behalf of your affiliate company. you post it first on your prepayment account then you can make a reclassification entry. Credit your prepaid account, then debit the prepaid account with the trading partner.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Monday, June 25, 2012 6:57 PM
Subject: Make Cross Company Code Payments In APP
Hi Venu
In OBYA I do not typically use GL accounts - I use customers and vendors. So I would create a customer and a vendor GCL, and a customer and vendor MTL. Each of these is assigned its Trading partner on the master record (eg customer MTL has trading partner MTL, while customer GCS has trading partner GCS).
Nikki |
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