Bank to bank wires

How to enable intercompany postings for intercompany wire transfer of funds between banks between company codes in the same chart of accounts.
Any detailed clarification will be appreciated
thanks
krishna

Vishal,
If the transaction gets recorded in SAP through EBS, it will update only one bank . How will the second bank get updated. Can you please explain the whole process how it will happen. Let me explain how i understand it and you tell me if I am correct or not.
Bank A send wire to Bank B on bank A's website. When the EBS is imported in SAP< bankA gets credited and the clearing account of Bank A gets debited. But this BS does not upddate Bank B. So int his case we do a journal entry, crediting Bank A clearing account and Bank B gets debited. This is going to happen if Bank B is set up just as a G/L account not a house Bank. But if Bank B is also setup as house bank, then we will ahve to get EBS for Bank B also and in that case Bank B will get debited and Bank B clearing account gets credited when EBS is imported in SAP.
Tell me if my understnaidng is corrrect.
Thanx.

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