Customer Account Clearing for Trading Partner

[Former Member]

Hii,

While clearing customer account system shows following error messege of Consolidation

Consolidated companies 1300 and 001100 are different

The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.

I have also check documents types is maintained or not for clearing bt still system given an error

Reg

Umesh

[Former Member]

Hi Umesh,

In two of the documents you are clearing one document must have the trading partner assigned to it and the other one will not have the trading partner. To clear the document either both the documents should have the trading partners or both should not have trading partners.

Regards

Neeraj