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Former Member
Jun 20, 2011 at 09:39 PM

Goods Receipt

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Hi,

We have found out that SAP standard does behave in a quite strange manner: if you post a goods recepit or service entry against 2 cost objects belonging to 2 different company codes, they get posted to one company code only. On analysing accounting documents

If this is the case is there any OSS note to fix this issue?