Error Subcontracting - Clearing CoCode 0058 differs from CoCode 0057

[Former Member]

Hi everyone,

I am configuring a Subcontracting scenario. It all went okay creating the subcontract order, exploding the bom, provision of components using a delivery note and Post Goods Issue.

When I am receiving the FG from the subcontractor, i receive the following error.

Error M7 517

Clearing CoCode 0058 differs from CoCode 0057 of plant

Did anyone ever receive similar error like this before. Help to resolve this appreciated.

Regards

Raj

[former_member218067]

Hi,

Please check the G/L account assigned to subcontracting Transaction event key one of those account may

not have been created for your company code e.g key VBO

BR

Diwakar

[Former Member]

Hi Diwakar,

Thanks for your reply. I have checked the G/L assigned for VBO and it exists for my company code. It looks like system is looking for cross company code clearing account at GR stage where it should actually look for GR/IR account.

Thanks in advance for your further input.

Regards

Raj