Inter company Postings within the Organization

When you want to post a single transaction to one or more company codes. This done when company wants to keep track of payables and receivables separately.

OBYA - Prepare Cross-Company Code Transactions

Transaction BUV - Clearing between company codes

Posted in 1000
Cleared against 2000

Receivable Payable
Debit posting kye 40 Credit posting key 50
Account debit 12300 Account credit 45600

Receivable Payable
Posted in 2000
Cleared against 1000

Receivable Payable
Debit posting kye 40 Credit posting key 50
Account debit 12300 Account credit 45600

To cut down the number of G/L accounts, use the same G/L accounts for both company codes.

Posted in - Company Code Which Is Being Posted To