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Former Member
Nov 25, 2008 at 06:22 AM

special gl configuration error in intercompany transaction

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Dear all,

Iam getting an Error in Inter company transaction in TC F-02.

This Error is Happened after the Upgradation from 4.7 to ECC 6.0

We maintained all the configuration in OBYA for special GL

In Special Gl congifuration ,Under properties tab - Special GL transaction type now its downpayment

then the Error is Happened in F-02 at the time of simulate "Company code 1000 is not permitted as the paying company code"

If i changed the Same configuration to other then we can able to Post in F-02 and no error found.

We didnt change any configuration in obya,

i check the special gl configuration in old system(4.7) and the same reflected in ECC 6.0

Eror

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.