Problem with cross-company code transactions.

[rmal_rahman]

Hello dear SAP FI experts,

I have made the setting for cross-company code transactions for 2 company codes using transaction code OBYA and the clearing account is a G/L account.

The first posting in period 5 worked very well.

Now it suddenly no longer works.

I have viewed the changes to clearing accounts (194610 and 194620) with transaction code FS04. No significant changes have been made (apart from the long text).

Is it possible that the changes in master data of the clearing account according to transaction code OBAY lead to the cancellation of the cross-company code transaction?

When I now try to enter similar invoices in period 6, no cross-company code document number is created.

How can I find and eliminate the problem?

With kind regards
Emal

[rmal_rahman]

Hello Sanil Bhandari,

the clearing account (194610) ist the same. All other accounts are the same. Company code is the same. Only the date is different.

However, no cross-company code document was created. This is because no Cross-Comp. No. was generated in the second document posted on 15/06/2020.

With kind regards
Emal

[sanilbhandari]

Hi rmal_rahman

In the expense line item you need to manualll change the company code, if you are posting through FB01 or F-02 or FB60.

Regards

Sanil

[sanilbhandari]

Hello rmal_rahman

When I see the screen shot of the second document posted on 15/06/2020, it seems to be linked to only co code 0210. Are you sure, you are capturing the document correctly across two company codes, because in the first document, it seems to be the case.

If there is no cross company code document generated, system will not allow you to post a document itself between two company codes.

Thanks & Regards,

Sanil Bhandari