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Hello.=0D=0A=20=0D=0ACan you please try with posting key 01 and 31 in OBYA =
Settings for Vendor/Customers.=0D=0AAlso, suppose you have company code 010=
0 and 0200.=0D=0AYou need to create Company code 0100 as Vendor/customer =
company code 0200=0D=0Aand Company code 0200 vendor/customer in company c=
ode in 0100=0D=0A=20=0D=0AThank you=0D=0ASrinath=0D=0A=20=0D=0A=20=0D=0A=20=
=0D=0A=0D=0A=0D=0A=0D=0A=20=0D=0AK.SRINATH=0D=0Aban galore India.=0D=0AMobil=
e: 91 9449800028=0D=0A=0D=0A
| | | ---------------Original Message---------------
From: Campbell, Denise L. \(Contr\)
Sent: Tuesday, November 09, 2004 7:32 PM
Subject: Intercompany posting
We understand that the intercompany t-code OBYA links one GL between companies. Is it possible to establish multiple options of GL accounts to post to, back to the clearing company?
Thanks in Advance,
Denise L. Campbell
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