Hi All,
When i try to post an Invoice against a PO i get the following error. What could be the reason?
Cross-company code transaction in PO item 4570297560 00010, company code 0700
Message no. M8393
Diagnosis
You are entering the invoice for a purchasing document that is assigned to a different company code.
Procedure
Check the document number that you have entered and which company code you are working in. Correct your entries if necessary.
Procedure for System Administration
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Regards,
V S