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intercompany transaction

Hi friends

i am doing interco. transactino , i have done the config in OBYR i.e. assigned gl accounts of two co codes, but when posting one sample doc in f-02 its saying gl account 200115 is not in company code xxxx

i have given in obyr in first co code dr and cr same gl of co xxxx , and

same gl in dr and cr gl of co code yyyy

trying to post salary a/c dr to bank in co code xxxx


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