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Former Member
Feb 27, 2009 at 01:10 PM

FI Document No. in cross company code transaction

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Hi Gurus,

There is a vendor in one company code and same vendor is customer in other company code.

So in this case, whenever i post an invoice, system will post two FI documents, one in each company code.

How can i find out both the documents simultaneously? How can i get that for a particular FI document in one company code, corresponding FI document is this in other company code?

Please revert asap.

Thank You