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Inter Company transactions

Former Member
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How to Configure for inter company postings? And how to post intercompany transactions?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J53: Internal Procurement (Cross-Company Stock Transfer)

J62: Cross-Company Sales Order Processing</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

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