Cross-Company Code Invoice Posting (Debit Side): Example
Assume the following:
To post this transaction, proceed as follows:
If you do not enter a number in this field, the system generates an internal document number by putting together the document number in the first company code (ten digits), the company code (four characters), and the fiscal year (two digits).
If you do not specify a company code, the system posts the next line item to the same company code as in the previous line item. In this example, the company code in the previous line item is 0001.
The screen for the G/L account item is the same for one company code as it is for a cross-company code transaction.
The system displays a list containing the document numbers for all the company codes concerned.
The system generates certain document items automatically. These are receivables and payables between the company codes involved.
Note that the debits equal the credits for each document in a company code. The system posts one SAP document for each company code involved.
See also:
Cross-Company Code Transactions Prerequisites for Cross-Company Code Transactions