Global Intercompany System (CENTRA)
Posted: Tue May 25, 2010 7:28 am
Hi friends,
we have two set of books(A and B) and 6 operating units
we are using centra (GIS) functionality.
for receivables, we used intercompany transactions. when we run the concurrent program ' program- Interconpany transfer', the entries showing in only A(sender) set of book.
Why not showing in B(receiver) set of book.
Please, can any body help on this.
Thanks,
Madhu
we have two set of books(A and B) and 6 operating units
we are using centra (GIS) functionality.
for receivables, we used intercompany transactions. when we run the concurrent program ' program- Interconpany transfer', the entries showing in only A(sender) set of book.
Why not showing in B(receiver) set of book.
Please, can any body help on this.
Thanks,
Madhu