Dear Experts,
I am trying to transfer records of recon keys to General ledger for a invoicing Doc , (corresponding recon key has been closed successfully) while transfer this to G/L system responded with an error message "Document type must allow cross-company postings".
Could you please let me know where cross company code needs to define in SPRO.
Also, SAP suggests "In document type , set the attribute cross-company, or assign another document type for general ledger transfer (posting area 0100). " Could you please provide your expertise on this .
Please find the corresponding screen shot attached herewith. Any help on this will be highly appreciated.
Many Thanks,
Gyanendra