i want to make cross company transaction , But this below error i have faced it.
Plz HELP ME
You have to mark the check box in order to inactive the document splitting for your company codes because the document splitting is partially active on just one company code. I will attach screen shots that will help you to do that
After double click make sure that the check box for inactive is marked for you company codes (C714&C712)
go to t-code OBY6 ( Company code global Parameters ) then you have to make sure that the company Id field is not blank for both company codes ( C714 & c712) . You will find that only one company code is assigned to Company Id so you have to assign the other company code also to company ID.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.