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Intercompany Line Item Table Query ( RELNISOIL_46C_JE_INTCOMP )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Short text

Intercompany Line Item Table Query

Use

Lists all Journal Entries whose account type is 'intercompany'.

Intercompany entries are used for accounting between companies. They are used in automatic billing situations (as opposed to situations in which a check is sent), and when an affiliate is an owner in a DOI to which the processing company is distributing revenue. The affiliate’s share of sales, tax expense, marketing expense, etc. is recorded in separate accounts on the affiliate’s ledgers, and a payable entry for the net amount is recorded to an account in the Inter-Company Payable category on the processing company’s ledgers. The entry represents money that must be distributed to the affiliated owner by the processing company.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1155 Date: 20240520 Time: 152801     sap01-206 ( 35 ms )