FP40: Transfer posting across division and company code

Hi,

We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division.

However, after checking in system we've found SAP does not allow this and that is written in standard code. This restriction is also mentioned in couple of SAP notes.

Also, I ve found, if I maintain the debit main and sub for transfer document (in SPRO) system does not look for EK01/EK02 of that main sub, instead it posts the transfer document without any GL entry.

Is there a way during creating the transfer document I can enter GL level document details. (i.e., is there any fqevents where I can enter FKKOPK structure ?)

Any suggestion would be helpful.

Thanks

Bodhisattwa