Intercompany Booking as Script Logic 
You use this to run Intercompany booking as well as difference posting.
Activities
The Intercompany reconciliations processes are handled by a program called ICBOOKING.
Running the following in an ICDATA.LGF logic file runs Intercompany reconciliation:
*RUN_PROGRAM ICBOOKING (<parameters list>)
Example
*RUN_PROGRAM ICBOOKING
CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
DATASRC = INPUT// value of datasrc dimension member that represents the input datasrc
TID_RA = %TIME_SET%
ENTITY = %ENTITY_SET%
ACCOUNT = %ACCOUNT_SET%
FLOW = %FLOW_SET%
TYPE = 'I'.
*ENDRUN_PROGRAM
Running the following in an ICBOOKING.LGF logic file runs Intercompany reconciliation and difference posting:
*RUN_PROGRAM ICBOOKING (<parameters list>)
Example
*RUN_PROGRAM ICBOOKING
CATEGORY = %CATEGORY_SET%
GROUP = %CATEGORY_SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
Any software coding and/or code lines / strings ("Code") included in this documentation are only examples and are not intended to be used in a productive system environment. The Code is only intended to better explain and visualize the syntax and phrasing rules of certain coding. SAP does not warrant the correctness and completeness of the Code given herein, and SAP shall not be liable for errors or damages caused by the usage of the Code, except if such damages were caused by SAP intentionally or by its gross negligence.