SAP ECC 6.0: New GL : Cross Company-Code Invoice Posting - Configuration

Configuration Path: IMG-> Financial accounting (New) -> General ledger accounting new -> Business transactions -> Document splitting -> Extended document splitting
1 Define Document splitting Rule
2. Assign business/transaction Variant to rule
3. Define Business transactions variants
There are two entries in customizing for Company Code Clearing lines.
A) One for the Company Code that does not contain leading item and
B) One for the Company Code that includes leading item.  
Click here for the Screens and the posting
Refer OSS Note: 1085921 - Document split
author: Cora Phelan
source: sdn. sap. com

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