I am getting an error message relating to a cross company code clearing setting when I try to do a physical inventory posting.
The system is asking for accounts to be defined so that I can post from Co Code A to Co Code B. The physical inventory is being carried out at a plant in Co Code B and there should be no cross company element at all. There are several other plants set up in different company codes and the account determination works OK. It is only for this new plant that this occurs. I have checked the material masters, automatic account determination, entries in OBYA for cross company clearing as well as all the obvious organisation structure config. I suspect that it is some setting that has been copied as a reference when creating the new company code or plant, but I cant seem to locate this.
Has anyone ever seen an error like this previously? Any help would be much appreciated.