Cross company posting

[Former Member]

Hallo,

We have 2 companies and we have to do cross company clearing. The problem is that we have to use different GL according to the subject - for banks we want to use GL's X & Y and for cross company income we want to use GLws A & B. Doe's anybody have an idea how to do that? is there any user exit we can use?

Regards

Gal

[Former Member]

Hallo,

We have 2 companies and we have to do cross company clearing. The problem is that we have to use different GL according to the subject - for banks we want to use GL's X & Y and for cross company income we want to use GLws A & B. Doe's anybody have an idea how to do that? is there any user exit we can use?

Regards

Gal

[Former Member]

i dont know if it help you but i am giving you some

badi's , in hope it will help :

1) BAPI_ACC_DOCUMENT_POST i use it in inverse sign .

2)

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'

EXPORTING

reversal = s_reversal

bus_act = v_bus_act

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

TABLES

return = t_return[] .

LOOP AT t_return.

CALL FUNCTION 'MESSAGE_STORE'

EXPORTING

arbgb = t_return-id

msgty = t_return-type

txtnr = t_return-number

msgv1 = t_return-message_v1

msgv2 = t_return-message_v2

msgv3 = t_return-message_v3

msgv4 = t_return-message_v4

zeile = t_return-row.

ENDLOOP.

IF v_error IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

IMPORTING

return = s_return.

IF NOT s_return IS INITIAL.