Inter branch reconciliation in sap

how can i do  inter branch reconciliation in sap?

Hi,
For Inter Company Code Reconciliation, we have to configure some settings.
Step1: Create 2 GL Accounts (one Liability A/c and another is Asset A/c - In Company A create Company B A/c as Liability/Asset
and in Company B create Company A A/c as Liability/Asset)
Step2: T Code: OBYA
Step3: T Code: OB60
Thanks
Chandra

Similar Messages

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    Dear:
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    Dear Experts,
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    Please identify how have you configured these twentyfour factories within SAP system.

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    hiii mittal
          check this out, may help you
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                                                              regards
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    If you are interested you can get in touch with us at sap at greytrix.com
    Regards,
    Nits
    Manager - SAP Business One
    G r e y t r i x
    It's time to think outside the box.
    Migration, Integration, Customization and Modification Solutions
    E-mail: sap at greytrix.com
    Web: www.greytrix.com/sap
    Edited by: Nits - Greytrix on Jul 22, 2008 11:15 AM

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    Regards
    Nitin Shukla
    Moderator: Please, avoid asking basic questions

    Hi:
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    regards
    Sanju MS

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    Dear Experts,
    Please help me out.
    we have got 24 factories located all over india.
    there are numerous transactions taking place amongst these factories ( units ).
    on regular basis, i need to do Inter Unit Reconciliation & identify un accounted sales or purchase transactions, if any.
    I want to know whether there is any report or SAP activity where by i can perform the Inter Unit Reconciliation??
    the output of the report should show me transactions ( open items ) for which sale or purchase is pending.
    i will be grateful to you.
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    nilesh dalvi

    Please identify how have you configured these twentyfour factories within SAP system.

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