Cross Company code positing in FB50

[former_member308518]

Hello,

could you please advise

is a cross company coder posting in FB50 possible?

Regards,

Robert

[suma_mani · Accepted solution]

Hi Robert,

Yes it is possible. You have to enter company code in line items

Regards

Mani

[former_member308518]

Thank you for help!

Robert

[former_member188063]

Yes, it's possible.

Regards,

Sudhakar*

[Former Member]

Hi

Please do the configuration on OBYA for Intercompany transaction

Here is the example how you have to enter

There are two Company Codes X and Y Company Code X makes expenses on behalf of Y company. 

Now you are making posting in X company and when you do so automatic payment posting should take place in Ycompany.

In the header the company code should beX, in the line item you need to credit you bank account and company code X should be input first with posting key 50 in the second line item you should take posting key 40 and GL account related to Telephone expenses and in company code you should input  and then post. It will post the following posting:

Comapany Code X

Intercompany Dr

Bank Account CR

Company Code Y

Telephone Expense  Dr

Inter Company Clearing Account CR

Regards

Veenu

[Former Member]

Hi Robert,

Yes cross company postings are possible through T-Code : FB50.

when you are entering GLs and Amounts in the relevant fields you will there a field in which your current company code is showing. What you have to do is to change it to different company code in which you want to post the transaction.

Example:

GL Number     Amount -      Co.Code.

10009              $5000 (Dr)     CA01

90001              $5000 (Cr)     CA02.

Regards,

Zain Bashir