What is a Cross company code.Please explain in brief.
Answer Posted / chaitanya
Cross-Company code Transaction involves two or more company
codes in one business transaction.
1.One Company code makes purchases for other company codes
(central procurement)
2.One Company code pays invoices for other company code
(central payment)
3.One company code sells goods to other company codes
| Is This Answer Correct ? | 30 Yes | 1 No |
Post New Answer View All Answers
How do you execute an automatic payment program? : fi- accounts payable
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Can you have multiple retained earnings a/c?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Can one chart of accounts be assigned to several company codes?46
What are posting keys? State the purpose of defining posting keys?
What are exchange rate "factors" ?
How does partial payment differ from residual payment? : fi- accounts receivable
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
what is a transfer variant? : fi- asset accounting
What is archiving? How does it differ from deletion? : fi- general ledger master data
How many chart of accounts can be attached to a company code?
What is the difference between Held, Parked, Recurring and Sample Doc?
what is the configuration steps of letter of credit?
What is field status and what does it control?