Cross-Company Stock Transfer Error : Not able to generate the account document
In Cross - Company stock Transfer
After creating the internal invoice tried releasing to Accounting in VF02
Error Encountered ................................
Customer 30 is not defined in company code 1000
Message no. F5102
No Master Record was created in company code "1000" for customer number "30"
Maintain the customer master record "30" in company code "1000" or correct the account number.
Customer "30" is created in the Sales area 1000/10/10 - CCode 1000 and assigned to "Receiving S.Org - 2200 " as internal customer - Intercompany billing settings
So I suppose the error has to do with the correct G/L account posting.
Also did the Account Determination Analysis to know the exact error
There is an "!" under the Account assignment grp
Pls let me know the correct account assignments in VKOA for both the receiving and supplying S.Org's. in case of Cross-Company Stock Transfer
Thanks in advance
Points for the best solution !