Question: Is it possible to create postings from HCM (HR) to FI on different company codes (CC)?
Situation: For instance, money were charged for overhauls in company code 32 (business area 3201, payroll unit 32)* and the network graphic specified relates to company code 30 (business area 3001, payroll unit 30). During postings modelling the system shows an error RW602 - Field GL_ACCOUNT is required in parameter ACCOUNTGL for processing the document. The document is incomplete without this field.
Hope for your assistance!