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Reply from Nikki Klein on Feb 23 at 8:29 PM Hi
It is surely far simpler to configure F110 to permit that company code A pays all of company code B's invoices. That would handle the I/C postings immediately, and you need do nothing afterwards.
Nikki
| | | ---------------Original Message---------------
From: Sudhish
Sent: Saturday, February 22, 2014 3:46 PM
Subject: F-44 Clearing Entries for a Vendor With Two Different Company Codes.
I have a vendor with two different company codes. in SAP 6.0. We post invoices in both the company codes. But when we make the payment, we uses only one company code even if we are paying the invoice for different company code. As of now, the concerned person is using F-51 to clear it manually so that inter company adjustment entry is taking place.
Can we use f-44 to clear such entries? |
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