GL Intercompany - 11i

[ahsan.global]

Hi...
Entered intercompany transactions, saved and approved.
But unable to view same in sender SOB and receiver SOB
On querying enter intercompany transaction screen, system shows that Transferred Send to Sender is NO and to Receiver is NO.
Any one knowing the situation, please let me know...
regards
Ahsan

[byswamy]

What do u mean by Sender SON and Receiver SOB...please can u make it clear the question


Thanks
swamy

[ahsan.global]

Swamy...
in intercompany accounting, one SOB sends accounting transaction and other SOB receive the same at the same time and receivables and payable accounting entries are generated in both SOB.