Cross Company Code Postings in SAP S/4 HANA

[@krishnaathikala5004]

Nice Explanation with Good Communication Sir Keep it up

[@manojkumar-jw1ud]

Crystal Clear. Through this process there will not be any Intercompany mismatches and we can completely eliminate Intercompany reconciliations..

[@VikramFotani]

👍

[@sajinibalasuriya1411]

Thanks for the clear explanation.

[@krishnakumari2006]

Well explained sir

[@ijazbukhari7102]

super, do you have intercompany allocation setup and manage allocation run

[@jairock8708]

Very nice ☺️

[@VikramFotani]

Thanks

[@khanimfatiyeva3805]

Great lesson, thanks

[@VikramFotani]

Thanks for your valuable feedback

[@Sudhansujena93]

is it compulsory to have same chart of account for both of the company code ?

[@bnm1981]

Very Clear Understanding - request - do you have any video on Line item layout config,variants, special fields

[@VikramFotani]

Go through the below link and check www.gauravconsulting.com/sap-s4-hana-video-courses

[@vinayteja8897]

while i am trying i am getting tolerance group issue

[@shxbhampatil]

A unique company code has not been assigned to company number error

[@nayabrasool8757]

Sir plz upload s4 hana Asset accounting video

[@siburana8013]

How to learning SAP CONSULTING CARRIER please send me your institute and address.

[@VikramFotani]

Please go through our website for all details www.gauravconsulting.com

[@lifewithsmita66]

Cross company code doc no is unique doc no first company comp cod year