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Financials (FI, CO, TR, EC)
1 post • Page 1 of 1
Like how the cross company postings can be done through FI module and then automatic documents are posted in both the companies, can such a process also be configured through MM module. This is because for expense postings at a certain office which expense related to two company codes the entry in company code 1 is posted as Dr Expense (Company code 1) , Dr. Expense (Company code 2) and Cr Vendor and this automatically passes two entry, one in each company as : In company code 1: Dr Expense, Dr Company code 2 (Receivable) Cr. Vendor and in company code 2, the entry will be Dr. Expense Cr. Company code 1 (Payable). Now this process is through be done through MM module by PO , GR and IV. Can similar entries be posted using Mm module and what is the setting needed for the same.