Cross company reversal - document display

[Former Member]

After reversing a cross-company document using transaction FBU8, is it possible to have SAP remember the "leading" company document posting, vs. the last (secondary) company document posting. In this way, after the FBU8 posting, you go to transaction FB03, it will be the "leading" company document defaulted in the selection screen for display.

[Former Member]

Dear Linda,

Once the inter company transactions are carried out it will show both the company codes if you click on the + sign or the collapse the node.

Regarding the leading and the secondary company i dont think you can seggregate but both will be displayed.

Hope this clarifies your doubt.

Deven.