on 06-02-2011 9:46 AM
Hi Experts,
When I am trying to Post an intercompany transaction facing an error "A unique company code has not been assigned to company number XXXX"
Scenario:
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:
rgd
YJ
Dear:
Please check out your configuration on OBYA and check whether any company code has been assigned to xxxx co code for cross company clearing along with GL A/C. This will meet your issue,
Regards
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Ensure you have assigned the same COMPANY to both the company codes in OBY6
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Hai Ravi,
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.
rgd
YJ
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