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[sap-acct] Cross Company Code Transactions

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Posted by Shinu (Mr)
on Aug 5 at 9:24 AM
We have two Company Codes,

Company Code A and Company Code B

One employee , He need advance of 30,000. ( From Staff Welfare Fund, he is eligible for 50,000)
But the Advance payment made from Company Code A Bank A/C, not From Company Code B.

But the final settlement is from Company Code B.

First Entry

Mr. X A/C Dr. 30,0000
To Bank A/C (company code A Bank A/C) 30,0000

Second Entry


Mr X A/C Dr... 20,000
Bank A/C Dr. ( Company Code A) 30,000

To bank A/C( Comany Code B bank A/C) 50,0000

Now , Come to SAP Point of View...

How we can solve this Kind of Scenario in Cross Company Code Functions.

The requirement is Company code A, has to be nullified.

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