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Reply from Hassan on Nov 27 at 12:13 AM Hi Experts,
Waiting for your reply.
Thanks in advance.
Regards,
Hassan
| | | ---------------Original Message---------------
From: Hassan
Sent: Wednesday, November 21, 2012 8:03 AM
Subject: LSMW Cross Company Code
Hi Experts,
In Lsmw I cannot able to post Cross company Code Document, For Eg I have to post the below mention in LSMW ( in live scenario I have more than 100 line items).
3400035 (EXPS) Co.code 5000 - 100
3400035 (EXPS) Co.code 5000 - 20
3400035 (EXPS) Co.code 5000 - 50
3400035 (EXPS) Co.code 5000 - 60
3400035 (EXPS) Co.code 5000 - 70
130051 (ho & branch Exp) Co.code 1030 - 300
When we do LSMW, while posting in Co.Code 5000 all line items are automatically coming & for Co.code 1030 we have to enter manually posting key, A/c no & cross code no, Amt & profitcentre i.e. cross company code is not posting automatically.
Is that any configuration I have to do?
Please give your valuable commands. |
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