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Former Member
Jun 24, 2015 at 08:02 AM

PM order settlement, intercompany posting accounting documents not generating


Hello Gurus,

While settling PM order in KO88 there is suppose to genterate cross company code accounting transactions. We tried for one set of company codes which are working fine and accounting document are posting successfully, but when we are trying for another set of company codes the accounting documents are not getting genterating. We checked all the configuration in OBYA, everything is fine but could not figure out the issue.

Thanks & Regards