SAP bug

[Former Member]

Hi All,

I've a finding during MM posting intercompany - an accounting journal will be created. The account clearing for intercompany posting is using AP & AR account.

In company A - will be posted as AR

in company B - will be posted as AP

The questions is ... apparently some mistake happen, the vendor master is NOT YET extended to company B. But, it happened that SAP can post the journal.

This is causing the GL report and AP report is not tally.

I never experience like this before. Is there anybody could give me snote / any references to explain this bug ?

Thanks,

Melissa

[Former Member]

Hi,

transfer posting between the companies is also a solution.

regards,

ram

[Former Member]

Hi, so you 'transfer' material from A to B? Check posting key in doc from B. Also check in se16n, table lfb1 for this vendor

[Former Member]

Hi Alex,

Yes, the transaction is like material transfer plant to plant. I've cheked the table LFB1 - that vendor Y is not registered in company code B.

Have you experience like this before. by the way, I'm using SAP 4.6C

Regards,

Melissa

[Former Member]

Please write document posted in CC B(with posting keys)

[Former Member]

Hi Alex,

Transaction - material transfer from company A transfer to B

Company A:

Credit - Inventory 110

Debit - Vendor X 110

Company B:

Credit - GINI 110

Debit - Inventory 100

Debit - Vendor 10

[Former Member]

Hi, make sure that in CC B it's vendor and not customer