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Cross company-code invoice posting and configuration
Configuration example based on 2. of note1085921Processing all
documents together as one inter-company document
1 ConfigurationIMG-> Financial accounting (New) -> General
ledger accounting new -> Business transactions -> Document
splitting -> Extended
document splitting -> Define Document splitting Rule
Assign business/transaction Variant to rule
-----> F2
http://wiki.sdn.sap.com/wiki/display/ERPFI/Cross+company-code+invoice+posting+and+configurationhttp://wiki.sdn.sap.com/wiki/display/ERPFI/Cross+company-code+invoice+posting+and+configurationhttp://wiki.sdn.sap.com/wiki/display/ERPFI/Cross+company-code+invoice+posting+and+configuration
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Leading item (cross cc)
The Leading Item needs to be defined incase we want to do cross
company postings. In the business transaction variant in GSP_VD
(IMG -> Financial accounting (New) -> General ledger
accounting (New) -> Business transactions -> Document
splitting -> Extended
Document splitting -> Define Business transactions variants),
this item category needs to be defined as Required.
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When creating a cross company posting we will create at least
two documents / one per each company code. The System needs to
find a document which will be the leading. Therefore an item
category of a leading item needs to be defined.
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There are two entries in customizing for Company Code Clearing
lines.
A) One for the Company Code that does not contain leading item
and
B) One for the Company Code that includes leading item.
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The company code clearing line assigned item category 01100 of
the document where the company code is the company code of
leading item, is split after the Partner company code, because
the splitting of the company code clearing line of this document
depends
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on the splitting of the partner company codes line items.
2 Cross company code vendor invoice:
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The Document which does not contain the leading item will be
processed first.
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Document in the other company code contains the leading
item.
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Based on the Cross Company clearing lines of this document the
Cross Company clearing lines of document which has the leading
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item will be created.
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