vendor line item clearing thru f-44
I have posted one document through FB60 and and made credit memo thru same transaction code. When I was matching both the document trhu F-44 it is giving an error message.
u201Cconsolidated companies est150 and are different u201C
when i tried to replciate this scrnario in development its working fine. any inputs please
Edited by: sunitha reddy on Oct 20, 2008 5:24 PM
Please check Trading partner of the invoice and credit memo.