Receivables into two differents compny codes

hi
i have receivables into two differents company codes
for example i receive from a customer advance payment in company code AE10  and the same customer still have open items in other company code AE12 so how to clear the payments received in AE10 with open items AE12
thanks in advance

HI Friend
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.

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            UnorderedLinkedList<Integer> subList =
                              new UnorderedLinkedList<Integer>();
             Integer num;
             System.out.println("Enter integers ending with -999.");
             num = console.nextInt();
             while (num != -999)
                 list.insertLast(num);
                 num = console.nextInt();
            System.out.println();
            System.out.println("list: ");
            list.print();
            System.out.println();
            System.out.println("Length of list: " + list.length());
            System.out.print("Enter the number at which to split list: ");
            num = console.nextInt();
            list.splitAt(subList, num);
            System.out.println("Lists after splitting list");
            System.out.print("list: ");
            list.print();
            System.out.println();
            System.out.println("Length of list: " + list.length());
            System.out.print("sublist: ");
            subList.print();
            System.out.println();
            System.out.println("Length of sublist: " + subList.length());
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    public interface LinkedListADT<T> extends Cloneable
        public Object clone();
           //Returns a copy of objects data in store.
           //This method clones only the references stored in
           //each node of the list. The objects that the
           //list nodes point to are not cloned.
        public boolean isEmptyList();
           //Method to determine whether the list is empty.
           //Postcondition: Returns true if the list is empty;
           //               false otherwise.
        public void initializeList();
           //Method to initialize the list to an empty state.
           //Postcondition: The list is initialized to an empty
           //               state.
        public void print();
           //Method to output the data contained in each node.
        public int length();
           //Method to return the number of nodes in the list.
           //Postcondition: The number of nodes in the list is
           //               returned.
        public T front();
           //Method to return a reference of the object containing
           //the data of the first node of the list.
           //Precondition: The list must exist and must not be empty.
           //Postcondition: The reference of the object that
           //               contains the info of the first node
           //               is returned.
        public T back();
           //Method to return a reference of object containing
           //the data of the last node of the list.
           //Precondition: The list must exist and must not be empty.
           //Postcondition: The reference of the object that
           //               contains the info of the last node
           //               is returned.
        public boolean search(T searchItem);
           //Method to determine whether searchItem is in the list.
           //Postcondition: Returns true if searchItem is found
           //               in the list; false otherwise.
        public void insertFirst(T newItem);
           //Method to insert newItem in the list.
           //Postcondition: newItem is inserted at the
           //               beginning of the list.
        public void insertLast(T newItem);
           //Method to insert newItem at the end of the list.
           //Postcondition: newItem is inserted at the end
           //               of the list.
        public void deleteNode(T deleteItem);
           //Method to delete deleteItem from the list.
           //Postcondition: If found, the node containing
           //               deleteItem is deleted from the
           //               list.
        public void splitAt(LinkedListClass<T> secondList, T item);
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    import java.util.NoSuchElementException;
    public abstract class LinkedListClass<T> implements LinkedListADT<T>
        protected class LinkedListNode<T> implements Cloneable
            public T info;
            public LinkedListNode<T> link;
               //Default constructor
               //Postcondition: info = null; link = null;
            public LinkedListNode()
                info = null;
                link = null;
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               //This method sets info pointing to the object to
               //which elem points to and link is set to point to
               //the object to which ptr points to.
               //Postcondition:  info = elem; link = ptr;
            public LinkedListNode(T elem, LinkedListNode<T> ptr)
                info = elem;
                link = ptr;
               //Returns a copy of objects data in store.
               //This method clones only the references stored in
               //the node. The objects that the nodes point to
               //are not cloned.
            public Object clone()
                LinkedListNode<T> copy = null;
                try
                    copy = (LinkedListNode<T>) super.clone();
                catch (CloneNotSupportedException e)
                    return null;
                return copy;
               //Method to return the info as a string.
               //Postcondition: info as a String object is
               //               returned.
            public String toString()
                return info.toString();
        } //end class LinkedListNode
        public class LinkedListIterator<T>
            protected LinkedListNode<T> current;  //variable to
                                                  //point to the
                                                  //current node in
                                                  //list
            protected LinkedListNode<T> previous; //variable to
                                                  //point to the
                                                  //node before the
                                                  //current node
               //Default constructor
               //Sets current to point to the first node in the
               //list and sets previous to null.
               //Postcondition: current = first; previous = null;
            public LinkedListIterator()
                current = (LinkedListNode<T>) first;
                previous = null;
               //Method to reset the iterator to the first node
               //in the list.
               //Postcondition: current = first; previous = null;
            public void reset()
                current = (LinkedListNode<T>) first;
                previous = null;
               //Method to return a reference of the info of the
               //current node in the list and to advance iterator
               //to the next node.
               //Postcondition: previous = current;
               //               current = current.link;
               //               A refrence of the current node
               //               is returned.
            public T next()
                if (!hasNext())
                    throw new NoSuchElementException();
                LinkedListNode<T> temp = current;
                previous = current;
                current = current.link;
                return temp.info;
                //Method to determine whether there is a next
                //element in the list.
                //Postcondition: Returns true if there is a next
                //               node in the list; otherwise
                //               returns false.
            public boolean hasNext()
                return (current != null);
               //Method to remove the node currently pointed to
               //by the iterator.
               //Postcondition: If iterator is not null, then the
               //               node that the iterator points to
               //               is removed. Otherwise the method
               //               throws NoSuchElementException.
            public void remove()
                if (current == null)
                    throw new NoSuchElementException();
                if (current == first)
                    first = first.link;
                    current = (LinkedListNode<T>) first;
                    previous = null;
                    if (first == null)
                        last = null;
                else
                    previous.link = current.link;
                    if (current == last)
                        last = first;
                        while (last.link != null)
                            last = last.link;
                    current = current.link;
                count--;
               //Method to return the info as a string.
               //Postcondition: info as a String object is returned.
            public String toString()
                return current.info.toString();
        } //end class LinkedListIterator
           //Instance variables of the class LinkedListClass
        protected LinkedListNode<T> first; //variable to store the
                                           //address of the first
                                           //node of the list
        protected LinkedListNode<T> last;  //variable to store the
                                           //address of the last
                                           //node of the list
        protected int count;  //variable to store the number of
                              //nodes in the list
           //Default constructor
           //Initializes the list to an empty state.
           //Postcondition: first = null, last = null,
           //               count = 0
        public LinkedListClass()
            first = null;
            last = null;
            count = 0;
           //Method to determine whether the list is empty.
           //Postcondition: Returns true if the list is empty;
           //               false otherwise.
        public boolean isEmptyList()
            return (first == null);
           //Method to initialize the list to an empty state.
           //Postcondition: first = null, last = null,
           //               count = 0
        public void initializeList()
            first = null;
            last = null;
            count = 0;
           //Method to output the data contained in each node.
        public void print()
            LinkedListNode<T> current; //variable to traverse
                                       //the list
            current = first;    //set current so that it points to
                                //the first node
            while (current != null) //while more data to print
                System.out.print(current.info + " ");
                current = current.link;
        }//end print
           //Method to return the number of nodes in the list.
           //Postcondition: The value of count is returned.
        public int length()
            return count;
           //Method to return a reference of the object containing
           //the data of the first node of the list.
           //Precondition: The list must exist and must not be empty.
           //Postcondition: The reference of the object that
           //               contains the info of the first node
           //               is returned.
        public T front()
            return first.info;
            //Method to return a reference of object containing
            //the data of the last node of the list.
            //Precondition: The list must exist and must not be empty.
            //Postcondition: The reference of the object that
            //               contains the info of the last node
            //               is returned.
        public T back()
            return last.info;
           //Returns a copy of objects data in store.
           //This method clones only the references stored in
           //each node of the list. The objects that the
           //list nodes point to are not cloned.
        public Object clone()
            LinkedListClass<T> copy = null;
            try
                copy = (LinkedListClass<T>) super.clone();
            catch (CloneNotSupportedException e)
                return null;
                //If the list is not empty clone each node of
                //the list.
            if (first != null)
                   //Clone the first node
                copy.first = (LinkedListNode<T>) first.clone();
                copy.last = copy.first;
                LinkedListNode<T> current;
                if (first != null)
                    current = first.link;
                else
                    current = null;
                   //Clone the remaining nodes of the list
                while (current != null)
                    copy.last.link =
                            (LinkedListNode<T>) current.clone();
                    copy.last = copy.last.link;
                    current = current.link;
            return copy;
           //Method to return an iterator of the list.
           //Postcondition: An iterator is instantiated and
           //               returned.
        public LinkedListIterator<T> iterator()
            return new LinkedListIterator<T>();
           //Method to determine whether searchItem is in
           //the list.
           //Postcondition: Returns true if searchItem is found
           //               in the list; false otherwise.
        public abstract boolean search(T searchItem);
           //Method to insert newItem in the list.
           //Postcondition: first points to the new list
           //               and newItem is inserted at the
           //               beginning of the list. Also,
           //               last points to the last node and
           //               count is incremented by 1.
        public abstract void insertFirst(T newItem);
           //Method to insert newItem at the end of the list.
           //Postcondition: first points to the new list and
           //               newItem is inserted at the end
           //               of the list. Also, last points to
           //               the last node and
           //               count is incremented by 1.
        public abstract void insertLast(T newItem);
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           //Postcondition: If found, the node containing
           //               deleteItem is deleted from the
           //               list. Also, first points to the first
           //               node, last points to the last
           //               node of the updated list, and count
           //               is decremented by 1.
        public abstract void deleteNode(T deleteItem);
        public abstract void splitAt(LinkedListClass<T> secondList, T item);
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           //Default constructor
        public UnorderedLinkedList()
            super();
            //Method to determine whether searchItem is in
            //the list.
            //Postcondition: Returns true if searchItem is found
            //               in the list; false otherwise.
        public boolean search(T searchItem)
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            boolean found;
            current = first;  //set current to point to the first
                              //node in the list
            found = false;    //set found to false
            while (current != null && !found) //search the list
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                    found = true;
                else
                   current = current.link; //make current point to
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            return found;
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            //Postcondition: first points to the new list
            //               and newItem is inserted at the
            //               beginning of the list. Also,
            //               last points to the last node and
            //               count is incremented by 1.
        public void insertFirst(T newItem)
            LinkedListNode<T> newNode;     //variable to create the
                                        //new node
            newNode =
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                                           //insert newNode before
                                           //first
            first = newNode;   //make first point to the
                               //actual first node
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            count++;     //increment count
            //Method to insert newItem at the end of the list.
            //Postcondition: first points to the new list and
            //               newItem is inserted at the end
            //               of the list. Also, last points to
            //               the last node and
            //               count is incremented by 1.
        public void insertLast(T newItem)
            LinkedListNode newNode; //variable to create the
                                    //new node
            newNode =
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            if (first == null)  //if the list is empty, newNode is
                                //both the first and last node
                first = newNode;
                last = newNode;
            else     //if the list is not empty, insert
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                last.link = newNode; //insert newNode after last
                last = newNode;      //set last to point to the
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            count++;
        }//end insertLast
            //Method to delete deleteItem from the list.
            //Postcondition: If found, the node containing
            //               deleteItem is deleted from the
            //               list. Also, first points to the first
            //               node, last points to the last
            //               node of the updated list, and count
            //               is decremented by 1.
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            LinkedListNode<T> trailCurrent; //variable just
                                            //before current
            boolean found;
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                System.err.println("Cannot delete from an empty "
                                 + "list.");
            else
                if (first.info.equals(deleteItem)) //Case 2
                    first = first.link;
                       if (first == null)  //the list had only one node
                          last = null;
                       count--;
                else  //search the list for the given info
                    found = false;
                    trailCurrent = first; //set trailCurrent to
                                          //point to the first node
                    current = first.link; //set current to point to
                                          //the second node
                    while (current != null && !found)
                        if (current.info.equals(deleteItem))
                            found = true;
                        else
                            trailCurrent = current;
                            current = current.link;
                    }//end while
                    if (found) //Case 3; if found, delete the node
                        count--;
                        trailCurrent.link = current.link;
                        if (last == current)  //node to be deleted
                                              //was the last node
                           last = trailCurrent;  //update the value
                                                 //of last
                    else
                       System.out.println("Item to be deleted is "
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                }//end else
            }//end else
        }//end deleteNode
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         LinkedListNode<T> current;
         LinkedListNode<T> trailCurrent;
         int i;
         boolean found;
         if (first==null)
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        first=null;
        last=null;
        count--;
        count=0;
         else
              current=first;
              found=false;
              i=1;
              while(current !=null &&!found)
                   if(current.info.equals(item))
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                       else
                            trailCurrent=first;
                            current=first;
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              if(found)
                   if(first==current)
                        first.link=first;
                        last.link=last;
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                        count=0;
                   else
                        first.link=current;
                        last.link=last;
                        last=null;
                        count = count- i+1;
                        count = i-1;
              } else  {
                  System.out.println("Item to be split at is "
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                   first=null;
                   last=null;
                   count=0;
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