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Cross-Company Code Cost Transfer Guide

An expense was posted to company code 7532 and an assessment was configured and run. After the assessment, the balance of the CO to FI reconciliation account should be checked as the cost was transferred from company code 7532 to 7532. The transfer amount was posted as a cross company code transaction where the cost was credited in 7532 and debited in 7533.

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61 views11 pages

Cross-Company Code Cost Transfer Guide

An expense was posted to company code 7532 and an assessment was configured and run. After the assessment, the balance of the CO to FI reconciliation account should be checked as the cost was transferred from company code 7532 to 7532. The transfer amount was posted as a cross company code transaction where the cost was credited in 7532 and debited in 7533.

Uploaded by

abhi2244in
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expense posted in Company code 7532

Configure Assessment

Run Assessment

After Assessment, check the balance of CO to FI reconciliation account. Cost is transferred from company code 7532 to 7533. In CC 7532 cost is credited where as it is debited in 7533 The Transfer amount is posted as cross company code transaction CC 7532

CC 7533

t is debited in 7533

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