Hello dear SAP FI experts,
SAP Book (AC200 Basics for Customizing in Financial Accounting) deals with the topic cross-company code transactions.
"A cross-company code transaction is a business transaction between two or more company codes".
"Examples of cross-company code transactions are
This book also contains an example of centralized payment.
How do two company codes with cross-company code transactions work together?
1. How can I post an outgoing invoice (KR) in BUKRS 1000 so that an incoming invoice (DR) is automatically posted by SAP in BUKRS 2000? Can the total amount of an outgoing invoice from company code 1000 be posted in different revenue accounts in company code 2000 (for example, 20% in revenue account 1, 30% in revenue account 2, and 50% in revenue account 3)?
2. How can I post an incoming invoice (DR) in BUKRS 1000 so that an outgoing invoice (KR) is automatically posted by SAP in BUKRS 2000? Can the total amount of incoming invoice (DR) from company code 1000 be posted to different expense accounts in company code 2000 (for example, 20% to expense account 1, 30% to expense account 2, and 50% to expense account 3)?
With kind regards
Emal