Changing Cross-Company Code Transactions
A cross-company code transaction contains several documents in various different company codes. To change a cross-company code transaction, proceed as follows:
From the General Ledger, Accounts Payable or Accounts Receivable menu, select Document® Cross-cc transaction ® Change. You have two options:
You can search for a cross-company code posting number as follows:
On the next screen, you can search for cross-company code transactions using the posting date, document type, or a range of cross-company code transaction numbers.
To select a specific cross-company code transaction, enter the number of the relevant document.
From the screen Display Transaction: Overview, you can select a line item that you wish to change.