P0911 Document Company (KCO) and Company (CO)

Hello there,

JDE P0911 uses the object account of the first line of the transaction to determine document company and ledger type for the transaction being created(Doc ID 664767.1)

In the case one user is granted to access company 100 and company 200 from company security access perspective, he or she is able to place journal entries for both companies.

if he or she places one journal entry with P0911 and puts in objects accounts (first two lines) for comapny 100 and 3rd/4th line for company 200 and each company is balanced in the journal entry, The journal will be posted and it will have document company company as 100 while first two lines with company code 100 and the 3rd/4th lines with company code 200.