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_FICABI_FQ8252 - Define Main- and Subtransactions for Offsetting Entries

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In this activity, you define the derivation of the main transaction and subtransaction (debit and credit) of the offsetting items of the intercompany settlements.

Derivation can be made based on the following parameters of the current posting area:

• Intercompany Settlement Type

• Requesting Company Code

• Supplying Company Code

• Main Transaction of the Intercompany Settlement

• Subtransaction of the Intercompany Settlement

The account is derived under the following conditions:

• When creating the billable intercompany settlement as a billable item, if you use the asynchronous intercompany settlement procedure.

• When creating the intercompany invoice in invoicing, if you use synchronous intercompany settlement procedure.

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Length: 1596 Date: 20240523 Time: 155420     sap01-206 ( 23 ms )