Hi,
We have a requirement, where we have to post all the expenses to the company an employee belongs in, whereas post all the liabilities to a corporate company. Both these company codes are configured in SAP and they have intercompany posting setups completed. We are not able to use IT0027 for this, as that would post all the liabilities in the employees home company and expenses in the IT0027 company code. Has anyone has similar requirements and if you do, how have you handled this? We are not able to identify where to have this logic coded or what part to enhance - any pointers on this would help a lot.
Thanks,
Krish