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.