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Re: Posting between two company codes incorrect

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Hi Philipp,

It looks fine to me , you can see the complete Cross company document by clicking on cross company code document ( 16 digit number )

 

go to FU03 and give the cross company code document number where you can see 4 line items 2 line in first company code and 2 line in second company code, then you can understand the total accounting entry.

 

Br,

Venkat


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