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V S
Dec 03, 2008 at 05:27 PM

Invoicing Error

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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

You can customize this message. You can configure the message as a warning message, an error message, or an information message.

Regards,

V S