When we create a payment proposal for a cross company code payment we get the following error message "Error in creating the payment document; read job log". When we check the job log we get the following message "No postings can be made to profit center BH001 in company code D010"
Profit center BH001 belongs solely to company code B000 (sending company code) and we do not want to assign this profit center to company code D010 (paying company code).
Please find attached word document for more details and screen print of the issue.
Can someone please help and provide us with more information on this?