Recurring Entry FBD1

[Former Member]

I am unable to post the recurring entry for different company codes. Field for selecting cross/another company code is not coming.

Can you please tell me where to look for this.

Thanks

[Former Member]

Hi Alex,

Please also refer to SAP Note 415361. It talks about Cross Company code postings in Recurring entry.

May be it can be of some help.

Regards,

SAPFICO

[Former Member]

This sap note made it possible for us to post intercompany documents using FBD1.

[Former Member]

Hi Abraham,

I am glad it solved your problem.

You may close the thread if the question is answered.

Regards,

Kavita

[ravi_nagh]

Hi,

Unfortunately it is not possible to create cross company documents in the recurring document transactions.

The only possible alternative is to create two (or more) recurring documents, one for each company involved.

As in a normal posting there will be one document created for each company code (as if you entered a intercompany transaction). The result of the posting of the (two) recurring documents will be the same as the result of an intercompany posting, except the intercompany link between the resulting document will be missing.

Regards

Ravi