Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from martinmeleszko on Aug 24 at 2:28 PM Hello,
I'm looking for an instruction how to correctly set up an intercompany clearing option.
Ex. A customer is paying 100$ to company 1001, for an invoice which is from company 2002. So I would like to clear this clear the invoice in 2002, while posting the payment in 1001.
In 1001 the payment should be posted on bank account and an interim account. And then automatically the clearing in 2002 should be posted on customer account and also interim account.
To the end of the month I would make a total payment (balance on interim account) from 1001 to 2002, which would clear all open balances.
Is it possible to set up something like this in SAP? If yes - how should I do this?
Thanks for your support!
| Reply to this email to post your response. __.____._ |    _.____.__ |
