gr ir problem

[Former Member]

hai gurus

at the time of posting to gr/ir a/c system gives the massage

that is 'consolidated companeis LSIL and ' ' are different'

message no f5080

thanks

srinivas N

[Former Member · Accepted solution]

Hi,

I think this problem is related to consolidated data in G/L accounts.Please check out whether consolidated data in all GLs in the GR accounting document (e.g. stock accounts and clearing accounts). Somewhere you might have assigned trading partner as LSIL.

Nikhil