Intercompany Transaction

[kishorebhupati]

How to Make Adjustment in Intercompany Transactions when the outstanding receivable from our customer is received by another Entity.
As in this Scenario Customer Oustanding Should decrease and Liability should be raised in the Entity which received the amount.
It Should be done form AGIS in R12

[kishorebhupati]

Dear Admin,
Hope you can look in to this issue.

[abhgaur@gmail.com]

Is this case ... you customer amount is received in some other entity ..if this is

I think ...
You can use AGIS to transfer the Intercompany balances from one company to another and in AR create a CR to transfer this balance . This will reduce the Customer outstanding and will also clear intercompany balance

[kishorebhupati]

Thanks but can u explain me in detail as wat all acounts will hit when it is done.