Cross-Company Code Clearing: Example
Company code 0001 processes its own incoming payments as well as those for company code 0002. The invoices are entered in the individual company codes.
The following invoices were posted in the illustration above:
After payment is received, you clear the open items. Since company code 0001 is also responsible for company code 0002, select the open items in the customer account in company code 0001. The system automatically chooses the open items from company code 0002 for processing as well.