cancel
Showing results for 
Search instead for 
Did you mean: 

FBDI recurring intercompany posting

Former Member
0 Kudos

Hello,

We are trying to know if in FBD1 recurring intercompany postings are possible.

SAP documentation states that u201CCross-company code transactions cannot be posted with the recurring entry programu201D.

There is a note 415361 that contains changes for entering cross-company code recurring entry documents. Note 1238309 has a correction to note 415361.

We are getting message - KI100 - The CO account assignment object belongs to company code &3, not &4 - KI 100.

We have contacted SAP consulting on this issue and donu2019t have a response yet.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

did you install the note 415361, this should activate the ability to allow intercompany recurring documents.

there is a bunch of notes traced back and forth to get this resolved, might have to install everything.

First would be enable the intercompany

i have seen 3 notes which you might have, if you look at the correction instructions, your abapers will tell you, its designed to enable intercompany

415361

1238309

1156643

Answers (0)