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Cross-company code payments using APP - manage automatic payments

Former Member
0 Kudos

Good day,

 

When we create a payment proposal for a cross company code payment we get the following error message "Error in creating the payment document; read job log". When we check the job log we get the following message "No postings can be made to profit center BH001 in company code D010"

 

Profit center BH001 belongs solely to company code B000 (sending company code) and we do not want to assign this profit center to company code D010 (paying company code).

 

Please find attached word document for more details and screen print of the issue.

Can someone please help and provide us with more information on this?

 

Kind regards,

Andro

Accepted Solutions (1)

Accepted Solutions (1)

MarNow
Advisor
Advisor
0 Kudos

I can see two possible options here:

1) assign Profit Center to CC D010

2) substitute Profit Center BH001 to PC which is assigned to CC D010 with cloud BADI.

Answers (1)

Answers (1)

0 Kudos

Please can I ask what solution you ended up going ahead with?

I have the same issue as noted above, previously we just extended the Profit Center to the paying Company Code, however in new Company Codes this is not something we wish to do and we only want the Profit Center active for the sending Company Code.

Any advice would be great.

Regards,

Rebecca