Automatic Intercompany Vendor Posting without EDI

[Former Member]

Good day,

Is it possible to setup Automatic Intercompany Vendor Postings without EDI?

Regards,

Asim

[Former Member]

Hi,

You could use a cross company code posting, where in you post to the revenue account in one compony code and expense account in the other company code. The customer and vendor will be the clearing accounts.

The config is done in OBYA, let me know if you need more help on that.

[Former Member]

Hi Calappa,

Thanks for your response. I understand the OBYA config. My question is if OBYA config alone enough or do we need to have the EDI config in place as well?

Regards,

Asim

[Former Member]

If you do not want to use EDI, then you can create custom program to post the relevant documents.

But EDI is a preffered solution.