Displaying Cross-Company Code Transactions 

Procedure

To display a cross-company code transaction, proceed as follows:

  1. From the General Ledger, Accounts Payable or Accounts Receivable menu, select Document ® Cross-CC transaction ® Display.
  2. On the display screen, enter the number of the cross-company code transaction (for example, Machines).
  3. Choose Enter.

Result

The system displays the cross-company code transaction.

From this screen, you can see that this transaction contains two or more separate documents from different company codes.

To display a line item, place the cursor on the line item and then select the line item.