Hi gurus,
When I post an invoice using MIRO transaction the following error is coming:
Consolidated companies KC0004 and KC0421 are different
Message no. F5 080
Diagnosis
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.
Procedure
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.
Do you know what is missing?
The invoice was created with reference to an intercompany PO