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Reply from VidhyaDhar on Mar 6 at 10:18 PM Hi
A cross company code transaction posted generates two documents
simultaneously, one document in each participating company code. Likewise ,
a reversal of the cross company code document also generates two documents,
one per company code. Therefore, there is no question of a partial reversal
(viz. in one of the company codes only). The only circumstance when a
single document number is generated is when you park a cross company code
document.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: realynagustin
Sent: Tuesday, March 06, 2012 10:40 AM
Subject: How to Reverse One Company in an Intercompany Entry?
So is that mean partial reversing is not applicable? thank you! |
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