on 05-13-2015 7:25 PM
Hello colleagues,
I am having issue with intercompany AUC migration, the details are as under
The data are being migrated from company A (old company code) to Company B (new company code). The AUC are being created as a result of WBS settlement. After go live both the company codes will be operative.
I have approach for Company B (new company code), i.e. create a investment measure (project), pass FI entry to pass cost to WBS and settle WBS to AUC.
However I am not getting any clue as to how to process data migration in company A (old company code).
Can anybody guide me as to how to process the data migration?
Regards,
Chetana
Hi Chetana,
I am not quite clear what you are trying to do. You want to settle from one company code to an other (like an intercompany transfer)?
When you say old company code and new company code: what do you mean with this statement? Can you not settle WBS to AuC of "old company code A" in the same way as you settle WBS to AuC in "new company code B"?
At this point maybe some more details of the problem description would help maybe...
Regards,
Brigitte
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.