Intercompany mapping of GL codes

[former_member653604]

Hi all,

I had to do Intercompany mapping of GL codes for 2 company codes.

I had created the GL account, but unable to do the mapping in company codes.

Can anybody assist me?

Regards

[former_member182490]

Hi Sachin,

Follow the below steps for configuration

1. Check whether Doc type SA allows cross company postings

OBA7

Select Position button and give Document type SA and press Enter

Make sure Document type SA allows Inter-company postings

2. Create Clearing G/L account in both company codes in FS00

Create two different G/L accounts in respective company codes

Ex.

123456 in XXXX company code

454535 in YYYY company code

Maintain the clearing account properties for the GL account

3. Prepare Cross company code Transactions

OBYA

Enter company code XXXX and YYYY

Maintain the GL accounts  posting key 40 and posting key 50 ( 123456 for company code XXXX

Enter YYYY and XXXX

Maintain the GL accounts  posting key 40 and posting key 50 ( 454535 for company code YYYY

Then create a test cases for your testing..........

Many people are posted many configuration steps and testing scenario in the forum....try it.

Regards

Kajendran