Re: No cross-system company code is defined for company code

Hi Preeti,

I am practicing in Ides system in office. Earlier I was creating comp code and posting entries with creating cross system company code. Now somebody changed the setting in ides system in office.

I did above step in the system and I am able to post the entry but the problem is system automatically clearing the entry.

Ex: if I post  vendor invoice in f-43, document is automatically clear and no open item is showing in FBL1N. Clearing document number field shows " ALE Clearing"

I have not created any clearing account in the system.

Thanks,

Kiran