This document explains how to delete entries in OBYA for cross company code clearing accounts.
Introduction about cross company code transactions
Cross company transactions means, when more than one company codes are involved in the same transaction e.g. expenses incurred in one company code but payment is made by another company code. In other words one leg of accounting entry is in one company code and another in the other company code.
For this you need to first complete settings in t code OBYA and then you can post a cross company document using F-02 or FB50 by changing the company code for line item. T code for viewing cross company code is FBU3 and for reversal FBU8
FBU3 Display
FBU8- Reverse
During reversal of document enter either cross company code document number or Document number. For example enter cross company code document and selected simulate
In the below case selected one line item to reverse system, System through message intercompany transaction cannot be complete reversed
Document 2004000000 reversed view below
Deletion of customization
We can only delete posting key and Account numbers either OBYA,
We view the intercompany clearing accounts customization in OBYA or from FBKP.
To delete from OBYA, in menu bar select GO TO – List. List will display. Keep the curser the entry which you have to delete. Now go to menu bar select Edit - Delete
To view next entries press page down on your key board.
Deletion of entries from standard tabel T001U through SE16N or SE11 not right. If we delete system not ask any Transport Requesta after that we get issues.
We can delete only posting key and account numbers not posting company code and clearing company.
Directly deleting entries from OBYA
Thank you