Beruflich Dokumente
Kultur Dokumente
Click on find
Intercompany payable
Click on open
Click on Flexfield Qualifiers
And attach or add to the Ledger, Click on (B) Add Legal Entity
Click on apply
Click on update balancing segment value and add the balancing segments to the
Legal Entity
Click on apply
Select the option all other from the list of values for Transacting Balancing Segment
Value, Trading Partner Legal Entity and Trading Partner Balancing Segment Value
and then click on define Accounts
Click on the Add another Row and enter the intercompany accounts receivables and
payables accounts respectively
Click on apply
Define Accounts
Click on done
Now create Intercompany Journal with different Balancing Segment Value
The above journal entry the Balancing Segment Value are the different post it
2 lines are generated with the description i.e. Intercompany balancing line added by
Posting
Click on find
Add BSV to the Legal Entity, click on update HP LEG update BSV pencil option
Click on apply
In the ledger click on the intra company Balancing Value
Click on apply
Click on done
Now enter the journal with the two different BSV (enter journal only with intra BSV)