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    <title>Question Re: How to process inter company payment transaction in subsidiary in Financial Management Q&amp;A</title>
    <link>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaa-p/740023#M22794</link>
    <description>&lt;P&gt;Raj, &lt;/P&gt;&lt;P&gt;Can you be a bit more elaborative on your requirement.&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Amlan&lt;/P&gt;</description>
    <pubDate>Mon, 31 Dec 2018 15:39:32 GMT</pubDate>
    <dc:creator>AmlanBanerjee</dc:creator>
    <dc:date>2018-12-31T15:39:32Z</dc:date>
    <item>
      <title>How to process inter company payment transaction in subsidiary</title>
      <link>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaq-p/740022</link>
      <description>&lt;P&gt;Parents paid subsidiary invoice and now subsidiary needs recharge the expense in its book&lt;/P&gt;</description>
      <pubDate>Sat, 29 Dec 2018 04:30:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaq-p/740022</guid>
      <dc:creator>Myguru_Sap</dc:creator>
      <dc:date>2018-12-29T04:30:44Z</dc:date>
    </item>
    <item>
      <title>Re: How to process inter company payment transaction in subsidiary</title>
      <link>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaa-p/740023#M22794</link>
      <description>&lt;P&gt;Raj, &lt;/P&gt;&lt;P&gt;Can you be a bit more elaborative on your requirement.&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Amlan&lt;/P&gt;</description>
      <pubDate>Mon, 31 Dec 2018 15:39:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaa-p/740023#M22794</guid>
      <dc:creator>AmlanBanerjee</dc:creator>
      <dc:date>2018-12-31T15:39:32Z</dc:date>
    </item>
    <item>
      <title>Re: How to process inter company payment transaction in subsidiary</title>
      <link>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaa-p/740024#M22795</link>
      <description>&lt;P&gt;Hi Amlan,&lt;/P&gt;&lt;P&gt;Sorry could not read your question ... again thank you&lt;/P&gt;&lt;P&gt;There is a expense which shared by parent company and as well as other subsidiary. Who is going to bear the expense?&lt;/P&gt;</description>
      <pubDate>Sat, 27 Jul 2019 15:18:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/how-to-process-inter-company-payment-transaction-in-subsidiary/qaa-p/740024#M22795</guid>
      <dc:creator>Myguru_Sap</dc:creator>
      <dc:date>2019-07-27T15:18:46Z</dc:date>
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