Document splitting is only partially active in selected company codes FAGL_LEDGER_CUST001
Updated May 18, 2018
i want to make cross company transaction , But this below error i have faced it.
Plz HELP ME
05 Jun 2014 5:45 am Chandan Singh Parihar Best Answer
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.