Getting error F5 080 while saving Goods Receipt in VL32N

Hello all,
A user has created an Intercompany Purchase Order (i.e. The vendor is
an Intercompany).
The vendor mentioned in that PO has different partners for presenting
invoice (i.e. Partner Function PI) and for suppliing goods (i.e.
Partner Function GS).
The trading partners of those PI and GS vendors are different e.g.7000
and 8000 respectively.
Later on user has done Inb. Delivery by VL31N and posted invoice (Here
the goods receipt is based on Invoice).
And then, when he tries to post Goods receipt by VL32N it gives him
error "Consolidated companies 7000 and 8000 are different.
However user was able to save Goods receipt for another similar PO
which has same PO Doc.Type, same vendor, material and same Org. Data
also.
Please help us to resolve this problem.
Thanks in advance.
Amit

Hi Srinivas,
Thank you very much for the reply.
But that SAP Note refers to error during Invoice creation. However in this case the error occurs during VL32N Goods receipt.
Also another thing is that when we replicated documents in Quality system, it is not giving error but gives error to user in Production system.
Thanks in advance for helping us,
Best Regards,
Amit

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