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.
Thanks
Nag
9972398881 |
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