You want a cross-company code allocation (assessment and distribution)
in FI-SL (special purpose ledger).
A cross-company code allocation is not implemented at the moment due to
design and technical problems.
Use a workaround:
Add an additional field to your table group (for example, RZZBUKRS
or SZZBUKRS). When you execute the allocation, the RBUKRS information is
then exported to the RZZBUKRS field, and SZZBUKRS receives the partner
information. The actual transfer posting from the sending company
code to the receiving company code must later be posted manually.
This workaround is not possible in profit center accounting since no
additional fields can be added to this fixed special purpose ledger.
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