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Company code is in display mode in Additional accounts.

Hi Team,

we are processing inter company receivables. in company code A we are receiving amount from company code B customers. we processing it in F-28, here we selected bank accounts in customer account we haven't selected anything. selected other accounts check box. now system displaying other accounts but here company code is in display mode. how to change it to selection mode.

Regards

rao

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  • Best Answer
    Posted on May 12, 2015 at 08:17 PM

    Dear Rao,

    please change your settings in FB00/ the indicator for 'Documents not cross-company code' (RFOPT-XNOBK) in the Accounting Editing Options (=Indicates that a cross-company code document entry is not required.)

    Regards,

    Monika

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