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Question from psapnotes1 on Feb 11 at 8:25 AM Hi, Kindly help me in this. I have done all the settings for Inter company Code Transactions in OBYA still I am unable to post it as system is not creating two document numbers for it. Kindly advise me. Do we post these entry in FB50 only? Which entry should be posted when ? One entity purchases goods or services from other entities? Thanks | Reply to this email to post your response. __.____._ | _.____.__ |