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Question from Iwan Siahaan on Feb 12 at 9:06 PM Dear all,
My client requirement needs some automatic proses between company code for routine task/daily in their business process.
So I have Company Code A and Company Code B where Company Code A selling their products (FG) to Company Code B. The process will be:
1. For
When Purchase Order Company Code B created then automatic SO in Company Code A.
When GI execute in Company Code A then automatic GR in Company Code B.
When Billing execute in Company Code A (always with GL Tax) then automatic journal Miro in Company Code B (always with GL Tax).
2. For FI process
When Payment done in Company Code B, then automatic clearing AR in Company Code A.
Every transaction in Company Code B like F-02, FB60, ext.. will automatic create or Clearing in Company Code A.
Is there any normal configuration or BAPI for this automatic process? I found there configuration in OBYA, but this configuration can't include GL Tax.
Thanks for your advance.
Iwan Siahaan
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