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author's profile photo Former Member
Former Member

F.07 - listing open item from wrong company code

Hi Experts,

We're facing problem with F-07.After entering all data on screen

(for example - company code "A1") and click open item button, system

listing out open item from other company code rather than "A1"

Could you please tell me how can I get open item from "A1" only?

Thanks in advance

Regards,

Jiranan

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 08:21 AM

    Hi,

    check if you use "cross comp. code clearing" as described in SAPNET note 93601.

    BR Christian

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    • Former Member

      Hi Christian,

      Thank you for your answer.My users need to use "cross comp. code clearing"

      in other transactions so I can't check "Document not cross-company code"

      in Transaction code "FB00".

      I try to delete company code '0001' in transaction code 'OB60'

      and do the same process again in F-07.Nothing's changed.System listing out open item from '0001' again.

      Any idea would be helpful.

      Thanks in advance,

      Regards,

      Jiranan

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