Cross company code error in posting due to retro

Hi,
We have a scenario where a backdated change was made to move an employee accross company codes. During payroll posting into finance, we recieve the following error:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
This is in 2 documents, one fordebiting the old company code and another document to credit the new one. In both cases we recieve this error for the amount being moved in between the 2. So it sees like the system can't handle this scenario.

Hi Hitesh,
The error may get resolved using the following steps:
1. Create a business partner in the role billing unit (Tcode BP)
2. Assign this billing unit to company code.
3. Assign billing unit to sales organization.
Customer Relationship Management ->Master Data ->
Organizational Management -> Cross-System Assignment of Organizational Units ->  Assign Billing Units to Sales Organizations
This should resolve ur issue.
Regards,
Shalini Chauhan

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