‎2007 Oct 03 3:03 PM
Hi all,
I am trying to post a document with intercompany code.
say 1100 and 1300.I am using same GL account for these line items.Usually SAP will spilt the document for posting.Now , my document spiltting is deactivated.So i must manually post the doc.Now i am getting an error " Inconsistent FI/CO document header data for updating".Can anyone please help me out in this.
‎2007 Oct 03 10:43 PM