we have two company code 1001 & 1002. Customer ABC Ltd created in company code 1001. Now how can i creat customer ABC Ltd in company code 1002.
when i am trying to creat massage displayed "customer found same address, check"
In this case if i continue customer ABC Ltd created in company code 1002 with different account number.
My question is how can i avoid duplicate master record.
i want to matain one customer/vendor have one account number in both company code.