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Expense Report Inter Unit Accounting

edited Sep 1, 2015 10:07AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi,

I have an expense report which has line amount distiributed between 2 different BU's. Can any one please explain from accounting perspective, what are all the steps I should do before running "generate liabilities accounting entries" in the system to make sure interunit a/c entries are created as required?


I was trying configure interunit pair for these 2 BU's but I don't see any transaction code for expense module?

Navigation: Main Menu > Common Definitions > Inter/Intra Unit > Inter Unit Pair > Enter From and To BU > > Here I have to specify transaction code

Thanks for your time.

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