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Former Member
Oct 21, 2008 at 10:13 AM

Error in posting when transfer to a new personnel area / company code

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Dear Experts,

We have a scenario where we have a transfer action for some of employees to a new personnel area (also new company code). When we post the result to accounting, we have an error like this : "Company code clearing account not found in co. code A for co. code B". I can see that the program is trying to post to both old and new company codes. I know that it might be a missing configuration in FI sides, but is it normal to post to both company codes. Logically it should post only to the new company code right ? Unless of course there is a retro run from the old company, but there isn't.

Please advise.

Thanks and regards,

Arief