Re: [sap-acct] Intercompany code Clearing

Posted by athance (sap fico )
on Jul 21 at 9:02 AM
Link in master data with the check box clrg with customer.

In f-44 all the line item be open. Then offset the line item and save it.

Sent on my BlackBerry? from Vodafone

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Thursday, July 21, 2011 6:35 AM
Subject: Intercompany code Clearing

Hi All

I have a situation where in we have two company codes one(A) is
selling(Vendor) & the other (B) is Buying (Customer).

Now I want to do the clearing in the inter company codes between the two
company codes. Can any one tell me how to do it.


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