Answer / deepak

Maintain pst key and account for receivable and payable for
both CoCd

Answer / dineshbuvan

Please use t code OBYA for cross company code configuration

Answer / suraj kumar mahapatro

This change is effective with Enhancement Pack 4 (EHP4) for ERP 6.

According to SAP Note 1387675, the company code in the first posting line must be the same as the leading company code. The associated error message (F5A 296) cannot be suppressed or customized. If you get this error, you must change the first line item entry of the journal item to the leading company code.

In a typical FB50 / FV50 recording with Transaction, you would enter in each line item in row 1, select that first row, and then hit the insert row button. This set of actions is put into a loop so that all line items are entered in the first row. If you are running into this problem with the implementation of EHP4, you must make the following changes to your recording:

Enter the first line item outside of the loop (on the header level) on row 1. This first line item must be from the leading company code. This will have to be a training issue for those filling out the Excel sheets.
Enter the subsequent line item entries in row 2. Then row 2 is highlighted, then click Insert Row. This set of actions is put into the loop so that all subsequent line items are entered in the second row

Answer / deepak

T Code OBYA maintain pst key and account for receivable and payable for both CoCd

Answer / dinesha r

Please use T code OBYA & mention for from company to clearin
company with receivable & Payble with all details then run the
program

Can a customer have more than one Recon account?

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

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What is the relevance of defining chart of account?

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