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Re: Cross-company postings in DMBE3 only

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Dear colleagues,

 

In addition to FBB1 I tried to use ABB1, this transaction would solve my issue, but when I simulate the posting in it, I get the error F5560 'Company code offsetting cannot be posted automatically'.

 

I checked notes:

316176 - My company codes have the same local currencies and T003-XGSUB = X for document type in posting.

2181835 – This note puts the ban on the creation of transactions ABB1 in the same way as for transaction FBB1. Does anyone have some information for what purpose is this ban?

 

Thank you in advance for any help.

 

Kind regards,

Mariya


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