When we execute ABT1N with variant 7 - Gross Variant (affiliated company) it is not resulting in posting to Cross-Company clearing accounts (from OBYA). Instead it is posting to AO90 Accounts (i.e. Clear- rev sale to affiliated company and Acquisition from affiliated company).
Which of the following is true: -
1.ABT1N is not designed to carry out cross company clearing account posting (from OBYA settings)? It can take clearing accounts from AO90 only.
OR
2.ABT1N is designed to carry out cross-company clearing - however I am missing something in configuration?
If point 2 is true I will continue my search for correct configuration. If point 1 is true then I will live with AO90 settings.
Need expert comments.
Deepak