Cross Company code update in FAGLL03

[former_member220526]

Hi,

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?

Regards,

[former_member198650 · Accepted solution]

Hi Faizan,

If you are using profit centres, then select the field partner profit centre from the layout.

Regards,

Mukthar

[former_member220526 · Accepted solution]

It didn't helped. i need source company code field in FAGLL03. i can see this field in BKPF. any help in that?

[former_member198650 · Accepted solution]

You have to check the report FBL3N. Here you have to add the field for it.

[former_member220526 · Accepted solution]

how would i add this field could you please guide me?

[former_member198650 · Accepted solution]

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

[former_member220526 · Accepted solution]

Thank you so very much Mukthar It worked like a charm..