Inter-company Transactions with Sample Documents

[Former Member]

Is it possible to make inter-company transactions when using the "Post with Reference" function to call a Sample Document? From the screens it looks like Sample Documents can only use the FB01 transaction to post and I don't see any fields to place the receiving company code as you would in FB50 or other enjoy transactions.

[Former Member · Accepted solution]

In FB01, 'new co.code' field indeed is available. When you enter amount, etc. for the first line item (in screen 2), you will see 'Next Line Item' section, where the last field (New co.code) is where you enter the other company code. FBM1 (enter sample document) does not have this field.

Bottom line: Intercompany transactions cannot be posted using sample documents.