on 10-16-2015 2:04 PM
Hello Experts,
Is there any possibility to make intercompany code transactions through cash journal? As I have searched, there is no company code field in FBCJ and because of this i have been searching the forum for a solution but couldnt find one.
We are stuck in a critical situation. The client business runs almost 70% on cash so cash journals are being used and intercompany transaction scenario is a part of it.
Please help me in this matter.
Regards,
Atif
Hi Atif,
The reason being mixing cash journals of different company codes
in one would make a day-end-balancing complicated since you would have
to consolidate each single company code for balancing and cash forecast
reasons.
I am sorry to disappoint you but really I have no other positive solution.
Regards,
Cristiano
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Hi Atif,
This is not possible through FBCJ
http://scn.sap.com/docs/DOC-41054
https://scn.sap.com/thread/1240956
You could try a BTE (1030, 1050) and create an intercompany document with F-02, just an idea
Kind Regards
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