Document company and company fields
Hy,
I have a question about the difference between document company (KCO) field and company number (CO) on a transaction. In my situation, I entered a voucher in A/P through P0411 application, for company 00004, and in the G/L Distribution form, I entered an account from company 00001 (something like 1.xxxx). After that, I posted the voucher to G/L. In the A/P Ledger Table (F0411), the two fields are populated with company 00004 (the KCO and CO fields), but when I look in Account Ledger Table (F0911), the document company key(KCO) for this voucher is 00004 and the company (CO) is
I have a question about the difference between document company (KCO) field and company number (CO) on a transaction. In my situation, I entered a voucher in A/P through P0411 application, for company 00004, and in the G/L Distribution form, I entered an account from company 00001 (something like 1.xxxx). After that, I posted the voucher to G/L. In the A/P Ledger Table (F0411), the two fields are populated with company 00004 (the KCO and CO fields), but when I look in Account Ledger Table (F0911), the document company key(KCO) for this voucher is 00004 and the company (CO) is
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