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Do focus on sharad uk le means this entity has two balancing values… whatever transaction take place between this balancing values known as intracompany transaction, which was known as intercompany transaction in 11i.. So for the setup of intracompany we hv to define ‘intracompany balancing rules… cleck on udpdate.

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Define rules for sharad uk le Click on define rules

Click on create rules for defining balancing rule

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In source n category block enter Other as do in 11i 1811 account no. means inetrcompany receivables 2371 account no. means intercompany payables Then click on options tab

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assing balancing segment value to ‘Default clearing balancing segment value. Then click on apply .

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A message will be shown that 1 balancing rules successfully created … That means your rule setup is completed . Then enter a journal

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Save journal entry Then post journal

After clearing the request u will find the magic that automatic balancing journal is passed by system…