Inter company postings - with 3 company codes
We are trying to understand, or rather, see if there is a way to configure the system on where intercompany postings should go to.
Dr 100 to Company A
Cr 100 to Company A
Dr 100 to Company B
Cr 100 to Company C
What was created in the system
Document in A:
Dr 100 was posted again Cross Company Account of A & B
Cr 100 was posted Cross Company Account of A & C
Document in B
Cr 100 was posted against Cross Company Account of A & B
Document in C
Dr 100 was posted against Cross Company Account of A & C
In there anywhere in the config that we can set up the postings rules around which Cross Company Account it should go to? For example in this case, the postings for B & C to go to Cross Company Account of B&C?