Skip to Content
0
Former Member
Sep 16, 2009 at 07:34 AM

cross company code transaction

33 Views

dear all,

anybody know how to reset the pairs company codes in preparing cross company code transaction????

when i define clearing account for cross company codes transaction, i match a wrong company code.e.g company code 1000 and 8800. where i want to pair 1000 to 3000.

your help is so precious..

thanks before,

warm regard,

land lord