Posting documents with unwanted cross-company code postings are created. Possibly the posting of these leads to error message F5 730: No accts maintained for company code clearing between comp.cds & and &.
Travel on-premise solution.
PRFI, RPRFIN00_40, company code, cross-company code, PRRW, error in document, posting run, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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