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How to reverse cross company code documents


I have posted a document related to 2 company codes. First line item related to one company code and second line item related to another company code. I have maintained cross company code settings.

After posting of accounting entry we got two documents related to two company codes and one common document for cross -company code document.

Then we relaised that accounting document in company code is incorrect and another document in second company code is correct.

In the incorrect document end user entered wrong customer account.

Now let me know how to resolve this issue?

Thanking you in advance

Former Member
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