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Cross Company posting

Nov 10, 2017 at 10:36 AM


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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


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1 Answer

Jürgen L
Nov 10, 2017 at 12:01 PM

Do you get any error?

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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.


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:

I am changing the tag to FIN (Finance)