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Jun 15, 2020 at 10:56 AM

Problem with cross-company code transactions.

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Hello dear SAP FI experts,

I have made the setting for cross-company code transactions for 2 company codes using transaction code OBYA and the clearing account is a G/L account.

The first posting in period 5 worked very well.

Now it suddenly no longer works.

I have viewed the changes to clearing accounts (194610 and 194620) with transaction code FS04. No significant changes have been made (apart from the long text).

Is it possible that the changes in master data of the clearing account according to transaction code OBAY lead to the cancellation of the cross-company code transaction?

When I now try to enter similar invoices in period 6, no cross-company code document number is created.


How can I find and eliminate the problem?

With kind regards
Emal


Attachments

obya.png (46.2 kB)
fbu3.png (52.8 kB)
actuel.png (48.4 kB)
old.png (47.5 kB)