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FBD1 Intercompany Transactions

Hi SAP Gurus

I am trying to know if

In FBD1 intercompany postings are possible

Thanks in advance

Dasaradh

Former Member
Former Member replied

Hello Dasaradh,

Intercompany (Cross-company code) posting are not possible for "Recurring Entries.

Take look to the SAP documentation at

http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b439a43ce11d189ee0000e81ddfac/content.htm

(Scroll down to the bottom, last sentence)

Maybe it will help you to do

a) in company code A a recurring entry (using a intercompany clearing account of B)

b) in company code B the same (using a intercompany clearing account of A)

You will have to ensure that postings (i.e. posting date, document date, value date) are identical on both sides.

Help it helps,

Sepp Mayer

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