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Trx FBZ2 posting

Former Member
0 Kudos
486

Hi,

when I post with trx FBZ2, system replies with:

Consolidated companies ' ' and ELUS are different

Message no. F5080

Diagnosis

The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

Procedure

If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.

I cannot unsìderstand the reason, could You help me

Best regards

Accepted Solutions (1)

Accepted Solutions (1)

former_member188196
Contributor
0 Kudos

Hi,

Try to enable the cross-company code posting for the document type you are using via OBA7.

Hope it will work.

Best Regards, Lawrence

Former Member
0 Kudos

What is the field to check in OBA7?

Former Member
0 Kudos

Hi,

Goto OBA7,

double click on the doc type which you had given in the above transaction, then in Control data tab a check box is there for the Intercompany postings, tick that check box

BR,

Satya

Answers (1)

Answers (1)

Former Member
0 Kudos

'Inter-company postgs' should be ticked for that specific Doc type.

At the same time cross company accounts should be maintained OBYA.

brgds

Abdulla