My client is using T-Code cx50 to manually post intercompany transactions. Currently 370000 (I/C Sales) eliminates against 470110 (Cost of sales) and is automated.
My question is
1) where can i see this automated process?
2) How can i setup automated process for the account 112097(I/C Inv.deffered) elimination against 209055 (I/C deff. revenues)
Any response is appreciated.
Thanks in advance...
The transaction code which youhave mentioned(CX54) is for interunit elimination, but my question is to automate the postings in consolidation.
I have defined a method in the T-Code <b>CXE7</b> and my question is how to automate this process if there are some profitcenters attached for the accounts.
How to include the profitcenters while automating the process.
Any response will be appreciated.
Thanks & Rgds,