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Cross Company code update in FAGLL03


We have 10 company codes which uses inter company transactions. now we have define Inter Company Receivable and Payable as two separate G/L in chart of account. Now when i view these G/L in FAGLL03 it does not show me any information against individual item that shows to which company is the item payable or receivable from. Can any one please help me here how can i get this report. how could i view how much do company code A owes To/From Company Code B?



Check the t.code O7R3 for add the fields for the report. Here you have to select the field 'AUSBK' from BKPF table.

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