Inter company code posting

[Former Member]

Hi Experts,

An inter company entry is posted.

e.g. in co. code 1000, Dr. Purchases Cr. Intercompany account.

In Co. code 2000, Dr. Intercompany Cr. Vendor.

Now, in co. code 2000, the entry is reversed.

This leads to imbalance in Intercompany account.

Can anyone advise on this issue how to avoid the reversal of half of the entry.

Thanks & Regards.

[Former Member]

Hi

You can reverse the intercompay postings through TCode FBU8

also refer the below mentioned links

Regards

Praveen P C

[Former Member]

Hi, you can't reverse partly, error has to appear-F5634, so you can do it only in FBU8

[atif_farooq]

Dear:

As far as i know when you do configuration for inter-company transaction in OBYA then with two companies doing transaction between them, a cross co code document is posted which should be reversed through FBU8 this will not lead to imbalance between two company codes as you said.

Regards