Cross-Company Code Documents

[Former Member]

Hello Team,

I have a requirement to post the cross company code transactions in FI-CA. As per SAP documents, I created an accounting document with two contracts both are in different company codes. I cleared this document via incoming payment, but it did not create any cross company code postings.

Can anyone please tell me how this scenario will work?

Thanks

Aswath

[former_member215295]

Hi Aswath,

Did you posted one payment or two payments with two different company codes ?

thanks,

Vikram

[Former Member]

Hi Vikram,

Thanks for your reply.

I posted an accounting document in Co. Code 0001 as below

BP1/ CA1/Contract 1      Dr  100 (Co.Code 0001)

BP1/ CA1/Contract 2      Dr  200 (Co.Code 0002)

Revenue                        Cr  300

I cleared the above document, via incoming payment, but it created only one payment document.

My assumption was that, there should be a payment document and a cross company code transactions for contract 2.

Please advise.

Thanks

Aswath

[william_eastman]

Aswath:

show your document details.  It should have made the postings.

regards,

bill.