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vendor line item clearing thru f-44

Hi guru

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

Message no.f5080

when i tried to replciate this scrnario in development its working fine. any inputs please

thanks

Sunitha

Edited by: sunitha reddy on Oct 20, 2008 5:24 PM

replied

Hi ,

Please check Trading partner of the invoice and credit memo.

Thank you.

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