You create a cross company code posting in T-code F-63, when you enter a vendor line for second company code, error message:
Vendor/customer items only allowed in initial company code
Message no. FP103
Customer and vendor items can only be preliminarily posted for the company code entered in the initial screen because payment requests for preliminarily posted items are only possible for items originally entered in this company code.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
VBKPF-AUSBK, VBKPF-BUKRS, BKPF-AUSBK, BSEG-BUKRS, BSEG-KOART, OBYA, LF040F00. , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , How To
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