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Dec 01, 2011 at 04:37 AM

CROSS COMPANY POSTINGS

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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