Hi Experts,
I am implementing FICA for two company codes under 1 group company code in a single client.
1st Company code is :1000
2nd Company code is: 2000
For 1st company code i have already maped all the doc types and assigned number ranges.I hope it is client dependent not co.code dependent.
For 2nd Company code i have to config now ? but here i am planing to map already existing Doc types (1000-co.code) with New number ranges is it possible for Co.code 2000?
If not what i have to do , please help me.
Co.code 1000 existing Doc Types
| AB | Manual Posting |
| AM | Account Maintenance |
| AR | Arrear |
| DC | Disconnection Charge |
| DP | Adv frm EnrgyConsReq |
| FA | Invoice |
| IN | Interest |
| IP | Installment Plan |
| IS | Int on Security Dep |
| LP | LPS (DPS) |
| CP | Cash Payment |
| CH | Cheque Payment |
| OA | Other Avenue Payment |
| RB | Rebate |
| RC | Reconnection Charge |
| RF | Refund |
| RS | Reset Clearing |
| RT | Returns |
| RV | Reversal |
| SD | Security Deposit Req |
| ST | Invoice Reversal |
| TP | Transfer Posting |
| WO | Write Off/In |
Thanks,
Abbas