Inter Company Postings

Hi Experts,
I have a US company and an Canadian Company. When Canadian Employee comes to USA, USA Company will give the salary and raise an invoice to Canadian Company.
Please let me know how to perform the Inter-Company Postings. I know OBYA is the tcode to configure the clearing between company codes.
Confused how to create Company code A as an vendor and customer in Company code B.
I will surely assign points for the correct blog.
Your help is highly appreciated.
Please send intercompany document to [email protected]
Thanks
Rajanikanth
First create Company A as a Vendor(XK01) and a Customer(XD01) in company code B

There is no need to create as vendor and customer. You can still capture this under GL postings.
Go to OBYA
Enter your company codes US / CDA
For the posted in US and cleared in CDA
enter posting key as  40 and enter the IC clearing GL account US say 194002
enter posting key as 50 and enter the IC clearing GL account CDA  say 194002
For the posted in CDA and cleared in US
enter posting key as  40 and enter the IC clearing GL account CDA say 194001
enter posting key as 50 and enter the IC clearing GL account US say 194001

Similar Messages

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    For question one I'm interested in doing the same thing.
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  • Inter company Automatic postings from Customer to Vendor

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    Dear Habib,
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  • Inter-company Posting in F110

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  • Inter Company Transactions Error

    Dear Experts,
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    Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
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    System Response
    You cannot carry out the required posting.
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    Assign one company code to company number XXXXXX.
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    Best Regards,
    Srini

    The problem is you need to create  COMPANY and assign the same to both company codes in OBY6.
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  • CROSS COMPANY POSTINGS

    Dear All,
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    sure ravi from next time i will correct my self
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    Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
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  • Inter company Stock transport order

    Hi all we are using stock transport order for inter company postings,when we are trying to post purchase order through me 21n for material type FERT(finished)it is throwing erro "material xxxxx not maintained by purchasing".
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    http://help.sap.com/saphelp_47x200/helpdata/en/6f/28322ac77911d4b57d006094b9b9dd/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/75/ee0ccb55c811d189900000e8322d00/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm
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  • Asking to use a valid document type for inter company

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    Hi
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    Hi Guru's,
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    Hi
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