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Former Member
Oct 17, 2011 at 03:01 AM

Numbering Doc Account & Asset

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Dear Expert,

Numbering in Document Accounting and Asset are in Level Company Code.

Correct me if I'm wrong about that.

I wanna ask, is it possible if we have 3 CoCd :

1. use same number for Accounting Document (FBN1) for 3 CoCd?

2. same number asset (AS08) for 3 CoCd?

3. When closing end of month would be any error could happen during use same number?

Best regards,

Iwan Siahaan