i want to make cross company transaction , But this below error i have faced it.
Plz HELP ME
Document splitting is only partially active in selected company codes FAGL_LEDGER_CUST001
Updated May 18, 2018
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You have to mark the check box in order to inactive the document splitting for your company codes because the document splitting is partially active on just one company code. I will attach screen shots that will help you to do that
After double click make sure that the check box for inactive is marked for you company codes (C714&C712)
go to t-code OBY6 ( Company code global Parameters ) then you have to make sure that the company Id field is not blank for both company codes ( C714 & c712) . You will find that only one company code is assigned to Company Id so you have to assign the other company code also to company ID.