Cross-Company code posting Error
When I am trying to Post an intercompany transaction facing an error "A unique company code has not been assigned to company number XXXX"
1. Company code 1 debit
2. company code 2 credit
In simulation I can see the line items as below
Cocd PK GL Acct Amount
IN01 40 1 100 Expense acct
IN02 50 2 100 Expense Acct
IN02 40 3 100 Inter comp clerg acct
IN01 50 4 100 Inter Comp Clerg Acct.
but still above said error message is pops up: