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[sap-acct] Intercompany accounting - process after billing

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Posted by rashid-ali
on Jan 25 at 10:37 PM
Hi SAP guru, we have two company code and second company code is not live yet. We use STO process to do stock transfer from one company code to other company code. I need to know how accounting process work after billing document generated for the financial process. What GL ledger entries will be done and how account will clear and clearing process. This is very urgent any expedite answer will be helpful.

Thanks
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