Posting with a Refference document.. Urgent
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Hi,
One document was posted in last month. Which is having 200 Line items. (telephone bill of the employees)
So this month again user want to use the same document with different amounts.
I suggested him to use T.code FBR2 for posting with a refference document.
Here the inputs are
Document Number :
Company Code :
Fiscal year :
But the problem is that document is having Cross company code line items. So its piciking only 100 line items which belongs to one company code.
Is there any other transaction code where we can use cross company code document number as Reffrence.
Thnks
Shivaji
Have you verified whether the tick is on in the 'editing options' in T code FB00...Documents not cross-company code?
I think, you can make use of BDC/SCAT/LSMW etc to upload the data (ie accounting entry).
And , you can use Account Assignment Model if you are not treating the other party as simply GL account instead of vendor/customer.
Hope this may help you.
regards
Sridevi
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