Hi,
There is a cross company code asset posting between company A and company B as follows :-
Company A sold an asset to company B
The asset number in company A is 001 and the asset number in company B is 005
Now when i check the cross company code document generated in the company A, the asset number 001 is mentioned in the asset number field however there is no mention of the asset number 005. In this case how could the system know which asset number in company B to post the transaction values to?