Financial - JDE1 (MOSC)

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How to setup AAI for Job Costing so that I can book an inter company transaction to a job ?

edited Apr 9, 2017 7:01AM in Financial - JDE1 (MOSC) 8 commentsAnswered

Hello,

I have attached the configuration and transaction I have done

Company 50 is incurring cost for company 01. Created the AP voucher in company 01 mentioning company 50. Hence the system has passed the journal entries debiting company 50 and crediting company 01 which is correct. When posted system has generated the automatic inter company accounting entries. Please refer to the attached document. The inter company entry for company 50 should be inter company receivable and it should be in the debit side. But the system is generating it in credit side. Can anybody please go through my attached document and let me know if I am doing anything wrong

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