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Define Intercompany Clearing Accounts | OBYA

Define Intercompany Clearing Accounts

There cases where you have to do intercompany postings. This will happen in cases where one company is receiving the invoice, but it is applicable for two or more. For that reason you will just do debit first company code to credit second company code, but the system will require clearing accounts to which the opposite site will go. Transaction: OBYA IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Real-Time Integration of Controlling with Financial accounting -> Define Account Determination for Real-Time Integration -> Define Intercompany Clearing Accounts Table: T001U   When you …

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