Re: Cross-Company Code Documents

Hi Vikram,

Thanks for your reply.

I posted an accounting document in Co. Code 0001 as below

BP1/ CA1/Contract 1      Dr  100 (Co.Code 0001)

BP1/ CA1/Contract 2      Dr  200 (Co.Code 0002)

Revenue                        Cr  300

I cleared the above document, via incoming payment, but it created only one payment document.

My assumption was that, there should be a payment document and a cross company code transactions for contract 2.

Please advise.

Thanks

Aswath