When I am trying to Post an intercompany transaction facing an error "A unique company code has not been assigned to company number XXXX"
1. Company code 1 debit
2. company code 2 credit
In simulation I can see the line items as below
Cocd PK GL Acct Amount
IN01 40 1 100 Expense acct
IN02 50 2 100 Expense Acct
IN02 40 3 100 Inter comp clerg acct
IN01 50 4 100 Inter Comp Clerg Acct.
but still above said error message is pops up:
Please check for both the company codes, not just a single company code.
Please also ensure you have required settings in OBYA (including the clearing accounts).
There is no much configuration expect this.
If you are still facing problems, please let me know the message number.
Hope the following link will help you
Please refer SAP Note:
Thanks for the link,
From the document split settings i can able to post an Inter-co document and that is : Expense of company code 1 to Expense of Company Code2. But In case of Vendor invoice (F-43) - Liability for Comp code 1 and Expense for Comp Code 2. In vendor case scenario I am still facing the same error.
My doubt on this error is how the line item of Comp code 1 can derive the profit Center (PC1) information when entry is as below:
Trnsct Compcode Amt Profit Center
Vendor 1 10000
Expesne 2 10000 PC2
Your suggestion or assistance on this is highly appreciated.