Re: Intercompany reconciliaton tool

Hi Elena,

You can use the below function that already exists in SAP.

Trading Partner(VBUND) is used to execute reconciliation in SAP.

Example.

Company 1(VBUND:COM1) and Company 2(VBUND:COM2) are affiliated companies.

<Company 1>
     Invoice #001
       AR (COM2) / Sales
<Company 2>
      Invoice #001

       Expense / AP(COM1)

By invoice# the transactions are reconciled. * Matching key can be changed.

Regards,
Kato