S4Hana Cross company allocation

[Former Member]

Hi S4Gurus,

I don't have access to S4 yet but still need to understand the postings for cross company CO assessment cycle.

On the CO side using secondary cost elements (now part of GL master table) there is:

Dr 9XXXX-Cost collector1 in Company Code1

Cr 9XXXX-Cost collector2 in Company Code2

Now on the FI side I understand that based on the document type the system (S4) can generate FI postings on each Company Code for statutory requirements. What are the FI entries in that case?

Also, can we achieve the same result if it is intra-company but cross functional area?

Please let me know,

Appreciate,

Jay

[Former Member]

Hi,

in S4 allocation between different CCs is the same, the only difference that in ECC fior FI doc GL accounts are in documents and in CO secondary cost elements, but in S4 the same secondary cost elements which are now gl account.

If you want to generate FI doc for cross CCs or FAs allocation you need to activate CO-FI real time integration