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Cross-Company/Inter-company Transactions: Via Menus
Cross-Company/Inter-company Transactions: Via Menus
Cross-Company/Inter-company Transactions: Via Menus
Individual documents are linked by a common cross-company code number. The system
generates line items automatically (receivables and payables arising between company codes) in
order to balance the debits and credits in each document.
At times one company code makes purchases on behalf of another company code or makes
payment on behalf of another company code. This needs entries to be passed in both company
codes.
If cross company code settings are done, entry in one company code would generate the entry in
the other company code also.
In this example, we have already two company codes 1009 and 1011 in country USA.
Select Position button and give Document type SA and press Enter
Note :Alternatively, you can use Customer and vendor Posting Keys and give Inter-company
Customer and Vendor numbers
Select company code 1011 (second created Company code) and give below details:
Click on Save
Provide Cross company code document number or select from document list
Press Enter
Other Cross Company transactions i.e. Change/Display Reverse Cross Company document
Note : Alternatively, you can run Automatic Payment Program (F110) as well.
Best Regards ,
Venkat Emani
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Assigned tags
FIN (Finance)
SAP ERP
;
accounting
company
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Related Questions
Former Member
Dear Venkat,
Is there a way to copy an intercompany entry that will copy both sides of the entry – not just the intercompany
account.
Example:
Posted Data:
Thank you!
o Like(0)
Austin Steyn
Hi,
Thank you for the informative inter-company document. It covers all aspects except New G/L. From a CO
perspective could you explain the approach that is used to derive the Profit center for the Invoice Scenario that
you described?
The basic concept is that the Profit center used ‘(default from Cost Center) is extended across both company
codes, but what if each company code used independent profit centers? Is partner profit center used?
Substitution, CO derivation? Which is the best solution? How is this handled?
Many thanks!
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Former Member
But how do ensure that both items are cleared suing automatic payment.
o Like(0)
Hi,
Very informative.
Br,