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Question from workinehgoshiye on Aug 5 at 9:19 AM Dear Guru,
I have a problem in posting intercompany transactions. To give you some
background our company structure is that we have three company code with
different currency USD, EUR and GBP. You can not pay USD invoices from EUR
company code or the other way for all MM transactions
For instance if we have an invoice to settle by GBP for company code
denominated by EUR and if the transaction is through MM we are passing
three different transactions manually to create receivable and payable and
do the clearing manually, we are doing everything manually. Is it the only
option to do cross company transaction?
I am sure there will be away to solve this problem to avoid this daunting
process. Please give me some clue to customize this robost ERM
to be workable for us.
Thank you
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