Dear SAP Experts,
There is a inter company billing document when we try to release to accounting using VF02 we are getting error message as "Consolidated companies CCXXXX and USXXXX are different Message no. F5080".
Please advice what is the settting that is pending from FICO part. I also checked in OBYA but did not get anything. I think for intercompany billing from fico side we have to do some more setting.....
Kindly reply and thanks in advance for your reply