Inter company Clearing for transaction FB05

[Former Member]

Hi Everyone,

Can you please tell us, which function module can be used to perform inter company (cross-company) clearing for transaction FB05?

We are trying to use function module POSTING_INTERFACE_CLEARING, but it works only for same company code.

Thanks in advance.

[Former Member]

Hi,

Please check the below link. It is mentioned that, SUBRC = 0 means that the document was posted. The document number is stored in table T_BLNTAB. For intercompany documents, several document numbers are stored here.

So I think the FM - POSTING_INTERFACE_CLEARING can be used for intercompany clearing.

Link: http://www.se80.co.uk/sapfms/p/post/posting_interface_clearing.htm