G/L Allocation Transactions in Intercompany Solution

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• Creating G/L Allocation Transactions in Intercompany Solution

  To create a G/L allocation transaction, perform the following steps in the sender system. In the SAP Business One Main Menu choose Financials → G/L Branch Allocation to display the G/L Allocation window. Specify the following allocation information: ...

• Creating Allocation Transactions – G/L Type Allocation in A/R Service Invoice Allocation in Intercompany Solution

  To create an allocation transaction, perform the following steps in the sender system. Navigate to an open A/R service invoice, and choose the Open Allocation button. Specify the following allocation information:       1. Top matrix: Select ...

• Creating Allocation Transactions – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany Solution

  To create an allocation transaction, perform the following steps in the sender system. Navigate to an open A/P service invoice, and choose the Open Allocation button. Specify the following allocation information: Top matrix: Select allocation type ...

• Accepting G/L Allocation Transactions in Intercompany Solution

  Note The following steps are not required if the Receive G/L Allocation As is setup as Journal Entry in Intercompany General Settings window in the receiver system. To accept a G/L allocation transaction, perform the following steps in the receiver ...

• Accepting Allocation Transactions – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany Solution

  Note The following steps are not required if the Receive G/L Allocation As is setup as Journal Entry in Intercompany General Settings window in the receiver system. To accept an allocation transaction, perform the following steps in the receiver ...