How to Pass FI JV

[former_member190537]

Hello,

We are having two company codes 1000 and 2000, both plants are having same exise group and all the excise related G/L accounts are same for both compnay code.

Now only 1000 company code will procure materials and all the G/L are gtting updated in 1000 plant,

Requirement is at month end , i want to trasfer all the excise related G/L account balance to 2000 company, then how to pass JV to 2000 Company code t , how to pass FI and Excise JV?

Mahesh

[former_member187989 · Accepted solution]

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[former_member190537]

Hello,

How to Transfer G/L Account 1430020 amt to from one company code to another company code.? is their called JV pass or Auto G/L Posting.. how to Pass Amt from one CC to Another CC.Both company codes were have same G/L account

Mahesh Naik

[former_member190537]

Hello,

How to Pass JV?