Global Inter Company Set ups

[guhanadh]

Hi can any one give me the Global Inter company Setups. There is already Inter company Then we need to go for Global Inter company.

Thanks
Guhanadh
guhanadh@rediffmail.com

[amicguys]

hi,

this is vijay global intercompany means the transaction occurs between two diff sobs which may have diff currency and coa the setups for that are

navi
setup>intercompany>subsidaries
define the subsidaries
and then define transactions types
and then define the auto a/c ing rules

then enter transactions
navi

gl> transaction>enter
and then go to transactions
and enter the intercompany transactions

the intercompany setup u can find in

Gl_super user or

global intercompany vision enterprises

and one more imp thing is set the profile option intrecompany subsidaries to yes and give the subsidaries book there

if anything is wrong or anything is left out then let me know

with regards,
amicguys.