Transactions are failed to knock off using T-code F-44

former_member1185942 — Fri, 16 Dec 2022 20:15:39 GMT

User wants to clear two documents of same vendor using t-code F-44. One of the documents is having trading partner (Captured from vendor master) and another is not having trading partners. While clearing both the documents, system shows an error: Consolidation companies 1802 and ' ' are different.

Scenario:

1) Miro document is posted with the vendor without trading partner on 2nd dec,2022.

2) Updated the trading partner (1802) in the vendor master on 5th dec,2022.

3) Reverse the Miro document using MR8M on 5th dec,2022.

4) Clearning both the documents using F-44.

Please advise how can user knock off these two documents.

Thanks,

Mukesh

Re: Transactions are failed to knock off using T-code F-44

jerryjanda — Fri, 16 Dec 2022 20:17:21 GMT

Hi, mukesh_prasad:

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Question Re: Transactions are failed to knock off using T-code F-44 in Financial Management Q&A

Transactions are failed to knock off using T-code F-44

Re: Transactions are failed to knock off using T-code F-44