whether i can have an intercompany setup in GL for

[Dhananjay]

<b>Hi,
Just want to know whether i can have an intercompany setup in GL for fund transfer between 2 operating units sharing the same sets of books(i.e the same balancing segment).

If yes kindly let me know the steps as to how it is to be done.</b>

Thanks in advance

Best Regards
Dhananjay

[admin]

Pl provide us the list of Accounting Flexfiled segments list. thanks

[Dhananjay]

Sorry for the delay in responding.

AFF Segments are as under :
1) Company
2) Location
3) Cost Centre
4) Accounts
5) Product / Project
6) Other Analysis
7) Future Use

Thanks & Best Regards