BACHELOR OF BUSINESS ADMINISTRATION

Detailed explanation-1: -Before a cross company code transaction, clearing accounts should be defined for all the organizations and those clearing account should be assigned to the configuration. Posting key must be assigned to the clearing accounts to identify their account type.

Detailed explanation-2: -In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number.

Detailed explanation-3: -Cross-company sales order involves three parties – end customer, selling entity and order fulfilling entity. A customer places order the fulfilment of which takes place from an affiliate company. In order based billing scenario, customer billing takes place on receipt of order.

Detailed explanation-4: -To reverse a cross-company code transaction, proceed as follows from the General Ledger, Accounts Receivable or Accounts Payable menu: Choose Document Cross-CC transaction Reverse . Enter the cross-company code number or the number of a single document from the transaction.