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Former Member

Cross-Company Code Documents

Hello Team,

I have a requirement to post the cross company code transactions in FI-CA. As per SAP documents, I created an accounting document with two contracts both are in different company codes. I cleared this document via incoming payment, but it did not create any cross company code postings.

Can anyone please tell me how this scenario will work?

Thanks

Aswath

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1 Answer

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    Former Member
    Feb 02, 2015 at 04:39 PM

    Hi Aswath,

    Did you posted one payment or two payments with two different company codes ?

    thanks,

    Vikram

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