Cross-company code correspondence

[Former Member]

Hello

I am trying to run a cross company code correspondace using F.27.

1) I have flagged my correspondance as cross company.

2) Then I have assigned for correspondence

company B to company A

Company C to company A

3) I have configured my correspondences: print program, sapscript

When I run the F.27, which company code should I enter for a select option A, B and C, A B and C.

SAP rejects companies B and C, message FB614 "Do not select a dependent company code"

And when I run it without any company, I have several statements printed instead of 1.

Any idea ?

Regards

[Former Member · Accepted solution]

You should run it with company code A

[Former Member · Accepted solution]

OK, but when I do this, only open items from company A get selected

[Former Member]

To close the thread...

It seems that customers have to be created however in the main company. Which is not what I want.

The printing program was adapted to cover the case and just produce 1 statement per customer.