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Dec 04, 2008 at 09:24 PM

Intercompany posting error

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Frnds

I am trying to post below posting as intercompnay and getting error " Account 1101 1301 is blocked for posting"

I am posting invoice at FB60 in compnay code 1301 and charging expense in company code 1101 expense account but getting above error

can some one please provide some input about the coz?

thanks