I've a finding during MM posting intercompany - an accounting journal will be created. The account clearing for intercompany posting is using AP & AR account.
In company A - will be posted as AR
in company B - will be posted as AP
The questions is ... apparently some mistake happen, the vendor master is NOT YET extended to company B. But, it happened that SAP can post the journal.
This is causing the GL report and AP report is not tally.
I never experience like this before. Is there anybody could give me snote / any references to explain this bug ?