CROSS COMPANY POSTINGS

[former_member724131]

Dear All,

I am having a doubt regarding the cross company postings. The issue what i am facing is

I am having two company codes let it be A & B, now that co.code A had purchased from the vendor V and the payment to vendor V has to be made through the co code B.

But while posting the document it is giving an error stating that "maintain a unique company"

for that i had checked

1. two co.codes are assigned to the same trading partner(company)

2. checked OBYA configuration

3. checked OB60 configuration

4. doc type is allowing the inter company postings and trading partner

In which all the settings are perfectly done. But finaaly i am unable to post the document it is allowing me to simulate(even at the point of simulate i am getting 4 line items excluding taxes) but i am unable to post the document.

Hoping the guidelines for resolving the issue ASAP

with regards

Praveen

[former_member182098]

As per forum rules, please do not post capital letter in your message / heading.

What is the message number? Have you checked any relevant notes?

[former_member724131]

sure ravi from next time i will correct my self

the error i am getting is

A unique company code has not been assigned to company number XXXXXX

Message no. GLT0001

Diagnosis

Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.

A unique company code could not be assigned to company number XXXXXX.

System Response

You cannot carry out the required posting.

Procedure

Assign one company code to company number XXXXXX.

[Former Member]

Hi,

Please refer this link:

Regards

[former_member724131]

Thanks a lot pramitha

actually i had refer to the thread you had given

but the problem is their some body mentioned as in OBYA we have to maintain the

customer/vendor number...

but which customer/vendor i have to maintain where I can't specific it will be happen with a particular party/vendor

then how should i customize

[former_member188028]

You can't specify single Customer/Vendor, so you have to use a B/S GL account there.

[former_member724131]

yes murali

I had maintained a GL account but i am unable to clear the error

[former_member188028]

Company value should be same for two company codes.

Please check OBY6 for those two

[former_member724131]

hi murali

both are same

[former_member724131]

Dear Ravi,

If I have to define one company for each company code then

1, what would be my org structure

2, How would be the relation between the two companies

3, and finally is it only the way to allow the inter company postings