Professional Documents
Culture Documents
Prerequisite:
Confirm that you are setup as a buyer
Confirm that the periods are open
Go to Intercompany Super user => Transaction => Outbound (Web Page opens)
Select Setup => Security => Type your name under Person Name => GO
Select All the Assignments and Update them => Apply (43 assignments
approximately)
3) Click Continue.
4) Click on Add line.
5) Enter Initiator Accounting Line- Account -
100.xxx.000.0000.0000.xxxxxxxx.00000.00000 (company segment should be
Initiator company account, and recipient company acc in Intercompany segment)
For all entities, Accounting segment will be xxxxx for Initiator (xxxxxx =
Intercompany Receivable Acc)
Credit 10000
Description Initiator Accounting Line
11) In the same screen, put Batch number and click Go.