Skip to Content
0

Cross Company posting

Nov 10, 2017 at 10:36 AM

44

avatar image
Former Member

Hi Experts, Hoping to get a response to a scenario we are looking at in relation to CC posting

Company A is configured without Doc Split

Company B is configured with Doc Split.

Is it possible to perform CC posting from Cocd A to Cocd B and vice a versa. Both Company code sharing the same coa.

Thanks in advance

SAJ

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Jürgen L
Nov 10, 2017 at 12:01 PM
0

Do you get any error?

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Thanks Jurgen. We haven't tried it as yet, in the process of setting up a sandpit environment. have you come across such a scenario.

0

No I have not come across such scenario.

But you could get some info from this blog and also from the OSS note mentioned within:

https://wiki.scn.sap.com/wiki/display/ERPFI/Cross+company+code+document+split+customizing+Split+each+document+in+each+company+code+separately

I am changing the tag to FIN (Finance)

0