Consolidated companies KGOI and ' ' are different

Hi team,
While clearing TDS Salary GL system showing below error
Consolidated companies KGOI and ' ' are different
     Message no. F5080
Diagnosis
     The number of the affiliated company must be clear for the selected
     document type for all line items. In this case at least two different
     companies or a company in connection with a business partner who does
     not belong to a company are stated.
Procedure
     If you selected the correct accounts, you must enter the document with a
     document type that allows cross-company posting. Otherwise, please
     correct the entered account.
Actually what we done..........
1) In salary entry which was passed by HR payroll, we have distributed cost from company Code-2011 to another company code-5011.
2) Manse some staff in 2011 cost booked in another company code 5011.
3) in that way system passed automatic inter-company transaction, which is correct.
5) but while doing clearing of inter company GLs & other accounts wherever these type of document selected then system throwing above error.
Please guide use.

Hi
Yes you are correct, transports required through to production for this.
The side affect of this I think is that if there are any documents (containing the document types that you have chnaged) posted while this chnage is in production, it would mean that those documents would be populated by the Partner Business Place (ie second company code) in their header record if they cross company codes. That would mean that they could then later be cleared from the second company code against the first. Also when changing the Intra Posting flag on the documnet type do an F1 Help on the filed and consider the SAPHelp on that topic.
Overall I don't think this would be a big issue. But anyway if you transport this through at a period that is planned as low system activity this should ensure you don't post any docs while the chnage is in place and youy are doing the clearing.
Regardss
Michael

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The message number is f5080
Diagnosis
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