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Former Member
Oct 16, 2006 at 06:53 AM

Cross company posting

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Hallo,

We have 2 companies and we have to do cross company clearing. The problem is that we have to use different GL according to the subject - for banks we want to use GL's X & Y and for cross company income we want to use GLws A & B. Doe's anybody have an idea how to do that? is there any user exit we can use?

Regards

Gal