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Former Member
Sep 15, 2008 at 07:30 AM

Inter company postings


Version ecc 6

ids server (IDES)

Chart of Account and Controlling area are Same to both company codes

Problem 1

what i done

i posted one GL Account with cost center later i reposted the costs to various cost centers including another company code's cost centers.

Error 1

When i want to see the balance in first company code through FS10N, ok i can. But i con't able to see in second company code through the same transaction code.

But it shows the costs as cost center wise in CO through TC KSB1.

is it correct or not? ( my openion is " i posted in FI later on i reposted to various cost centers, so what system shows is correct. But my openion is not only an end" )

NOTE: Same as occur in 4.7 also

Error 2when i try to reconcile the ledger through the TC KALC it gives the following error msg " New general ledger activate"

NOTE: But it worked in 4.7 properly.

Problem 2

what i done

I posted one GL account through f-02 in one company code behalf of another compny code.


When i stimulate it shows the entry properly but post it show the following error " Document splitting is only partially activate in selected company codes"

I could able to post in each company code individually

NOTE: But it worked in 4.7 properly.

Edited by: laxmareddy m on Sep 15, 2008 11:05 AM