when I post with trx FBZ2, system replies with:
Consolidated companies ' ' and ELUS are different
Message no. F5080
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 cannot unsìderstand the reason, could You help me