Hi Deepak,
To import G/L Accounts of receiver company you may follow either of the two approaches:
A) Automatic Allocation Accounts Import Scheduling
1. Login Intercompany Administration console.
2. Navigate to Preferences and choose Allocation Accounts Scheduling option in left hand bar.
3. Choose relevant values in respective fields and choose Schedule button.
Please note: According to scheduling definitions defined on this window, automatic allocation accounts scheduling shall run across all the Intercompany participating SAP B1 companies.
B)Import accounts in each SAP B1 company individually
1. Login SAP B1 company.
2. Navigate to Administration--> System Initialization -->Company Details--> Choose Accounting Tab and scroll down.
3. Choose Sync button corresponding to Allocation Accounts Synchronization.
Please note: To import accounts across all Intercompany participating companies, you need to repeat these steps in each of the SAP B1 companies.
For further details related to Intercompany allocations using receiver allocation accounts, you may refer to G/L Allocation Transactions and AP Service Invoice Allocation sections in User Guide.
Regards,
Agneesh Jain
SAP Intercompany Team