When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Vendor - 20003 Rita Chemicals 5000 Credit
460000 - Expenses 2000 Debit - Company Code - 8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100 - Expenses 3000 Debit - Company Code - 8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
You cannot carry out the required posting.
Assign one company code to company number MODA.
Please tell me Friendu2019s How to solve this issue.