Thứ Bảy, 27 tháng 2, 2016

SAP Error Document type must allow cross-company postings

Dear Experts,


I am trying to transfer records of recon keys to General ledger for a invoicing Doc , (corresponding recon key has been closed successfully)  while transfer this to G/L system responded with an error message "Document type  must allow cross-company postings".

Could you please let me know where cross company code needs to define in SPRO.


Also, SAP suggests "In document type , set the attribute cross-company, or assign another document type for general ledger transfer (posting area 0100). " Could you please provide your expertise on this .

Please find the corresponding screen shot attached herewith. Any help on this will be highly appreciated.




Many Thanks,


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