Payables and Cash Management - EBS (MOSC)

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Accrual reconciliation for inter company Transactions

edited Aug 23, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

I am looking for a document on Intercompany Accrual reconciliation. Any details will be much helpful. 

Current issue: i am creating a intercompany transaction with in a legal entity but different operating units,( A & . In my A Operating unit i see the Inventory side accrual and on the B operating unit side , i am seeing the AP side accrual in the "Miscellaneous Accrual Reconciliation Report". how to knock off this entries.

Regards

Sen

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