Posting to revenue account of another company code

Hello,
Can anyone guide me if we can attach a revenue account of another company code to our conditons, as in if any revenue has to be charged to tenant but posted to a sister company code under same chart of accounts through our contract conditions??
Veena

Hi Severina,
I saw the settings in replace account symbol. I wanted to know if someone can help me understand better, since my understanding is as below.
Since if there are two active companies and the user posts in company code A, the sytem recognizes that we are running a periodc posting in cc-A and need to post in rev acc X (in cc-A).
Then when we run for cc-B, system would recognize the PP is in ccode-B and help us post in rev acc X in cc-B.
But can my contract in CC-A, have a condition which will post to account X in cc-B, i dont see a config setting where this cross correspondence happens.
Business case : We may have a levy (revenue) of some sort is charged by company code "A" to their tenant and posted via cc-A contract to revenue account of cc-B. I dont think this is doable.
All Experts, any experience please advice.
Thanks
Veena

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