vendor line item clearing thru f-44

[Former Member]

Hi guru

I have posted one document through FB60 and and made credit memo thru same transaction code. When I was matching both the document trhu F-44 it is giving an error message.

u201Cconsolidated companies est150 and are different u201C

Message no.f5080

when i tried to replciate this scrnario in development its working fine. any inputs please

thanks

Sunitha

Edited by: sunitha reddy on Oct 20, 2008 5:24 PM

[Former Member · Accepted solution]

Hi ,

Please check Trading partner of the invoice and credit memo.

Thank you.

[Former Member · Accepted solution]

hi shivaji

Wonderful, yes you are correct in credit memo the tranding partner is there for all the line item. But in the invoice the trading partner is not there

But my doubt is how the credit memo is picked up trading partner?

regards

Sunitha