Hi S4Gurus,
I don't have access to S4 yet but still need to understand the postings for cross company CO assessment cycle.
On the CO side using secondary cost elements (now part of GL master table) there is:
Dr 9XXXX-Cost collector1 in Company Code1
Cr 9XXXX-Cost collector2 in Company Code2
Now on the FI side I understand that based on the document type the system (S4) can generate FI postings on each Company Code for statutory requirements. What are the FI entries in that case?
Also, can we achieve the same result if it is intra-company but cross functional area?
Please let me know,
Appreciate,
Jay