When we enter cross-company code transactions, we expect that the receivables and payables between company codes will be posted 1:1 (total receivables, total payables) to the corresponding company codes using the company code clearing accounts. (according to https://help.sap.com/saphelp_erp60_sp/helpdata/en/53/19dd5321e8424de10000000a174cb4/content.htm )
What really happens in the system when we enter a cross-company transaction is, the system calculates totals on the CO - FI reconciliation account and only posts the total overall balance to the company code clearing accounts.
Which is not correct, because we cannot see the real receivables and payables for each company code.
Is there a way to fix this issue?
Bluesky
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