Question: Cross company journals
How are cross company journal entries proposed to be handled? FB50 via complex postings posts cross company. Transaction FB01 does not contain field RF05A-NEWBK on SAPMF05A screen 0100.
Is the proposal to create multiple journals one for each company code?
Answer: Cross company journals
I know James Shoffit already responded to your question
via e-mail. This response is so all may benefit.
The first line item in the spreadsheet in the company
code field must be left blank. For each line item after
the first, you may enter a company code different from
that in the header line to perform intercompany journal
entries. (For technical users: this is a limitation of
the SAP standard load program for FI entries)
Note: If you use transaction F110 (Automatic Payment) to
clear intercompany transactions the intercompany documents
will clear through the company code that was specified in
the header.
Best Regards,
Eric Jellison
Z Option Inc.
