Hello,
We have ISU and FICA and two separate company code in same box. We are going to migrate data from one company code to another and same set of master data will be used for migration. There seems no issue in migration however after migration when we do transaction in migrated company code it is giving error of cross company code and it does not allow to post the transaction.
Since the data is migrated from one company code to another there will be open item in both the company code. We want to clear items or post new invoices in the company code in which the data is migrated. How can we exclude transaction of specific company code so that there will not be any error of cross company code (posting are 0030) during posting.
Regards,
Narendra
Bluesky
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