Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Intercompany G/L Allocation - Jornal Voucher by Branch


In the intercompany add-on, G/L Branch Allocation, is it possible to create, in the Receiving Company, a journal voucher/entry by Branch Code?

Instead of journal voucher/entry by line in the top matrix of the Sending Company?

Thanks in advance.

Best regards,

Pedro Mariano


Hi Pedro,

No, this is not possible.

As in the sender company,system creates a separate journal entry corresponding to each row in the top matrix because for some rows,you may have values in the debit side and some in credit side.

Also in the Bottom matrix, you may allocate the amount to different branches.


Pankaj Sharma

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question