Automatic post to clearing account depends on company code & profit center

[former_member396266]

I know that SAP has T-code OBYA to let us to define clearing accounts to be used when we create cross company accounting documents.

However user is asking if it is possible to define 2 clearing accounts between 2 company codes which are based on profit center. E.g., company code A and B and profit center P1 and P2, and GL account G1 and G2.

From company code A, if we want to post to company code B profit center P1, use GL account G1.
If we want to post to company code B profit center P2, use GL account G2.

Is there a way to do this? please advise.

[sanilbhandari]

Hi

In a standard configuration, this is not supported.

Thanks & regards

Sanil Bhandari

[former_member396266]

Thanks for the reply. So we will need to resort to GGB1 I guess? Can GGB1 help in this situation?

Thank you.

Brian Hui