Dear all,
Iam getting an Error in Inter company transaction in F-02
We maintained all the configuration in OBYA
and also no transcation using in F110 and confi in FBZP
error is as follows at the time of simulate
Company code 1000 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.