SOLUTION1:
STEP: Ensure in T Code OBYA (Cross-Company Code Configuration) both Posting keys are maintained for both the company code.
When company code ADD1 is paying on behalf of AJIM
Thanks,
Adharsh K S
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Define posting key for company code clearing ADD1, AJIM
Message No. F5123
Define posting key for company code clearing ADD1, AJIM
Message No. F5123
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