on 03-31-2011 6:55 PM
Hi Expertise
Could you please help with EBS Intercompany posting? how can i upload EBS for Intercompany postings.
We have one House Bank and 3 Bank Accounts (Payroll, Disbursement and Funding.) for 6 different company codes.
how can i do the configuration on EBS for Intercompany?
Thanks,
shoeb
Hi
For EBS, Inercompany Vendor/Customer will be treated same as your Normal Vendor/Customer, if you the intercompany documents posted same as the normal vendor/customer.
So use the same settigns which you are doing for normal Vendor/Customer. you can refer the below link for help on EBS,
http://help.sap.com/saphelp_46c/helpdata/en/43/0bd40843de11d1896f0000e8322d00/frameset.htm
Thanks
Nikhil
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