Intercompany Transaction
Posted: Sat Jan 03, 2009 8:27 am
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
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