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Different GL assignment on different nature of transaction with cross Co.Cd.

Hello,

We have lot's of transactions with  cross Companies code like sale/purchase, Loan, expenses payment, Capital etc.We have configured GL "Cross company Reconciliation account"  for this purpose through OBYA. Now our business have following requirements:

1. We want to book vendor account while payment of expenses on behalf of corss company instead of reconciliation account.

2.  We need transaction summary report on the basis of their nature like Loan, Sale/Purchase, Capital, Other with cross companies.

I would be really grateful for any help with this.


Regards


Monika

Former Member
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