Academy · Finance · 300 Professional
Intercompany Accounting and Reconciliation
Covers intercompany accounting in SAP S/4HANA: cross-company code postings and their clearing lines, the trading partner, intercompany sales and stock transfers at a high level, and intercompany matching and reconciliation. Shows how to investigate timing, currency and missing-document differences, who owns them, and how to test that both partners agree.
- 34 minutes
- 5 lessons + quiz
- Finance Practitioner, Process Owner
What you’ll be able to do
- Post cross-company code transactions
- Explain intercompany receivables and payables
- Use intercompany reconciliation to match partner balances
- Investigate unmatched differences
- Test intercompany scenarios with partner-side checks
Sources and further reading
- Intercompany Matching and Reconciliation (Overview) · SAP Learning
- Posting Cross-Company Code Transactions · SAP Learning
- Configuring Cross-Application Processes in SAP S/4HANA Sales and Procurement (course S46800) · SAP Training
- Stock Transport Order with SD Delivery and Billing Document (classic documentation) · SAP Help Portal
- Outlining the Financial Accounting Overview (learning journey) · SAP Learning
- SAP S/4HANA product documentation (on-premise / Cloud Private Edition) · SAP Help Portal