Error while releasing the billing document to accounting

[Former Member]

Dear All,

I need your favor to resolve the below issue:

(System SAP SAP ECC 6.0)

User is getting the below error message while releasing the billing document to accounting in VF02:

This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.

Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)

User is able to post the inter-company document in 0151 using other inter- company partner (ex. IC0183). Therefore, seems that Document type can't be an issue here.

"Consolidated companies 151 and 186 are different

Message no. F5080

Diagnosis

The number of the affiliated company must be clear for the selected document type for all the 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."

Could anyone please suggest what can be the reason, if any configuration is missing. Any help is this regard will be highly appreciated

Thanks in advance,

Praveen

[Former Member]

check the vales in the trading partner for the IC entries.

[Former Member]

Thanks for the update.

However I am unable to understand, request you please explain what exactly I need to check and how..

Thanks for the co-operation,

Praveen

[former_member188028]

Praveen,

Go to Customer master, there you have Trading partner field inder control data tab.

[Former Member]

Thanks for the inputs.

I validated the customer master and its already updated with Vendor and Trading Partner.

[former_member188028]

Hi,

Please go to OBA7 and select the document type which you are using for accounting entry. Double click the do. type, you have to activate intercompany postings under control data for this doc. type.

Rgds

Murali. N

[Former Member]

Hi Murali,

Thanks for the prompt input, however as mentioned document type can't be an issue. Since user is able to post the document (same document type) using other inter-company partner in 0151.

Thanks,

Praveen