Gurus,
I have an issue while processing cross company payments in F110.
Vendor Invoice: USD -100 (Co. Code C1 ; Profit Center P1)
Bank Account : USD -100 (Co. Code C2) - this bank account is tagged with Profit Center P2 in FAGL3KEH for this company code.
So, the accounting entries I expect are as below:
Company Code C1
---------------------------------
Vendor Dr 100 P1
Int Co a/c Cr 100 P1
Company Code C2
---------------------------------
Bank Cr 100 P2
Int Co a/c Dr 100 P2
I get this when I process the vendor payment manually using F-04. So far so good.
However, when I try to make this payment using F110, I get the following error:
No postings can be made to profit center P1 in company code C2.
Well, P1 is only meant to post to C1; and hence I did not extend it to C2. That's a conscious decision.
Any idea why this issue comes in the first place?
Thanks,
Ryan