We are working in a multi company environment with a shared chart of accounts and often it is necessary to journal charges between companies.

The problem we find is that when the intercompany journal is debited in the company receiving the charge that if there is no record in table tfgld009 then a transaction can be generated to an account with an invalid dimension ( the dimension is valid in the company receiving the charge). However, if a record exists in this table for any other dimension then we get an error message that it is an invalid account/dimension combination.

Is it necessary to have an entry in table tfgld009 for each chart of accounts record, not all accounts are used in all companies?:confused:

hi,

are you sharing the tfgld010 tables also and if so please try populating the tfgld009tables also.

sajit

Hi Sajit,
As each company is completely independent we are not sharing tfdgld010. There is some duplication of Dimension codes with different descriptions amongst them so this option was not available to us.

hi,

for the COA which were been maintained in tfgld008 and u have the dimension as Mandatory or Optional its absolutely necessary to populate the tfgld009 tables for seamless updation of dimensions and ledgers through integration and Intercompany Transactions.

despite giving the full range of dimension codes in the maintain sessions its better u delete the full range and enter ur necessary range and maintain the session, this should solve ur problem.

regards
sajit