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Reply from joy83 on Nov 27 at 7:44 AM dear friend,
Have you create a offsetting GL?then go to OBYA and put your respective
company code means traget company code is 1st one and source company code
is 2nd one then continue.Then put debit posting key and credit posting key
and offsetting gL a/c put in debit a/c and credit a/c for both company code.
| | | ---------------Original Message---------------
From: Hassan
Sent: Tuesday, November 27, 2012 12:13 AM
Subject: LSMW Cross Company Code
Hi Experts,
Waiting for your reply.
Thanks in advance.
Regards,
Hassan |
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