Keyword Analysis & Research: cross company code transaction sap

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Frequently Asked Questions

How does a cross company transaction work in SAP?

Cross-Company/Inter-company transactions Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number.

What do you mean by cross company code?

1. Definition. Use. Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes.

How to reverse cross company code documents in SAP?

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.

How does a cross company code work in ERP?

Individual documents are linked by a common cross-company code number. The system generates line items automatically (receivables and payables arising between company codes) in order to balance the debits and credits in each document. You may use only one company code for offsetting entries.


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