I am trying to post following cross-company code document using F-90, but getting error AA390 Transaction type 100 not possible. If I use transaction type 106, I get error message AA389 Transaction type 106 not possible (no affiliated company specified).
Header co code 1000
Posting key 29 Vendor account Spl GL Indicator Q Business area 1050
Posting key 75 Asset number Transaction type 100 company code 3000
1. In OBY6, both company codes have company field updated. Company is same as company code.
2. In Vendor master, Trading partner 1000 is specified.
3. In OBA7, document type AA has 'inter company posting' & 'enter trading partner' ticked
Please let me know how I can debit vendor and credit asset in one single cross company code transaction.