Consolidated companies xxxx and xxxx are different.

[Former Member]

Hello All,

While user Tries to Clear the document via T.code F-32. System not allowing him to post the Clearing Document.

Getting below error.

Consolidated companies xxxx and xxxx are different.

Kindly suggest what needs to be done.

Thanks and Regards,

Hemanth.

[Former Member]

Hi

Is it Cross company code document, which you are clearing?

If so verify the corss company code settings

Reg

Vishnu

[Former Member]

Hello,

This is a intercompany posting. Where to check cross company code settings.

[Former Member]

Hi

Please check out OBYA settings

Here we need to assign paying company code and receiving company code

Dr gl account and Cr gl accounts

Reg

Vishnu

[former_member188028]

Hi,

Also please check the document type in OBA7

Intercompany postings should be activated under control data tab.

Rgds

Murali. N