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No accts maintained for company code clearing between comp.cds 1006 & 1001

Dear All Experts,

While posting in MIRO I am getting this error. No accts maintained for company code clearing between comp.cds 1006 & 1001

I have situation like this :-

we are posting in company code 1001 with using cross company code 1006's Cost Center. So system is throwing error.

I have referred like same threads in forum that account needs to be maintained in FBKP or OBYA , but I don't understand exactly which kind of account needs to be maintianed in system ?

And what could be the possible procedure ?

Can any expert guide me ? Light on this will be great !

Thanks & Regards,

Sharvari Joshi.

Former Member
Former Member replied

Hi Sharvari,

Create below two GL Accounts

1. CC CLearing - 1006 (Create this account under Liablities) (For e.g. 100000

2. CC Clearing - 1001 (Create this account under Asset) (For e.g. 200000)

Company Code 1

Posted in 1006

Cleared against 1001.

Enter the GL account

100000

Company Code 2

Posted in 1001

Cleared against 1006.

Enter the GL account

200000

hope you are clear, in order to gain better clarity, test the scenario into quality.

Regards,

Chintan Joshi

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