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Consolidation of company codes under two different companies

Former Member
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Hi All,

I am getting the error:

A unique company code has not been assigned to Company XXX while posting intercompany invoice.

Posting Key    

     31               Vendor A/c (Company Code 1000)

     40               Expense A/c (Company Code 1100)

Both the above company codes are assigned to Company 10000.

Now can I create and assign to different companies ?

Even after assigning these company codes to different companies will consolidated financial statements be available ?

Please help me with this

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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It is one of the prerequisite of posting to intercompany Costing that:

1) Both the company code should belong to same Company.

Try assigning Copany Codes to different compies .You will not be able to post intercompany transaction.

Use can consolidate it with the help of some other tools like BPC



Former Member
0 Kudos

Hi Veenu,

Sorry it is the other way. If both company codes belong to same company then this issue is there while if they belong to different companies then it allows to process the transaction.