Claearence account in Inter-company process and substitution rule
From my previous discussion posted MM FI integration - Accounts in simulation but not in the movement, I've set up the STO process and now I have accounting process from the stock removal to the billing process.
So based on the documents below, I have two questions:
- When exactly the clearance account 148... (BUV) is posted for the Inter-company process? I want to understand well what BUV account is for and why it is not in these documents, maybe is because the accounts are balanced correctly.
- The account 344... you see in the second document is originally the payable account for third part vendors. I will probably need to replace it by a inter-company payable account. Is the substitution process the only way to do this not impacting my current GR process for materials?
Accounting document from Goods issue
Accounting document from Goods receipt
Accounting document from invoicing process
Thanks for the help