Interco clearing

[sachin_thombre]

Hello All,

Does FB05 work for Inter company document? I have vendor open item in Co Code XYZ for $100

When I enter FB05 as below

Line Item # 1: Co code ABC with $100 for expense GL

Line Item # 2: Co code XYZ with $100 for vendor Line item, in process open item the vendor open item for $100 is been picked up, but Amount entered is 0.00

My Question is:

(1) Does Inter Company posting works for FB05 T code? I want to post Inter Company document and also clear the open item in Co Code XYZ for $100

(2) What is the function module which can be used for this scenario as we have a custom program developed.

Thanks

Sachin

[former_member38530]

Hi Sachin - Before posting, please do some checks, someone must have encountered the same issue.

Check the below link. - Hope it helps.

https://answers.sap.com/questions/9134488/inter-company-clearing-for-transaction-fb05.html