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Cross-Company code posting Error

Hi Experts,

When I am trying to Post an intercompany transaction facing an error "A unique company code has not been assigned to company number XXXX"

Scenario:

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:

rgd

YJ

Former Member
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