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RE: [sap-acct] Cross Co Code Txn

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 13 at 8:20 PM
Hi
In a cross company code transaction, it is not necessary for the company codes to belong to a single company. But the company codes must use a common operating chart of accounts.
Regards
VidhyaDhar

---------------Original Message---------------
From: suvo cal
Sent: Wednesday, October 12, 2011 5:50 AM
Subject: Cross Co Code Txn

Hi,

I am trying to post a cross co code entry thru F-02,however getting an error related to Employee Tolerance. For Cross Co Code txn do i need to set the tolerance level of my id in both the co code ?

regds
Suvo
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