Cross company posting with offset

[Former Member]

Hi Guru:

My client now has a strange requirement, which is possible in their old financial system.

They want to make posting in multiple company codes manually, and generate offsetting item for each company code, like:

They will post

Comany1 account1 1000$

Company2 account2 1000$-

They wish the system can generate

Company1 account3 1000$-

Company2 account4 1000$

How to achieve this?

Thanks.

Eric

[former_member188826 · Accepted solution]

SAP standard functionality offers this in the configuration t-code OBYA.