Error 16: Unable to balance intercopany

Hi,
Our client using oracle 11i, with inter company segment and auto inter company journal balance. but some of journal batch not balance automatic.
for example
Column name
1. Legal entity 2 .inter company 3. Dr 4. CR
013     014     2,486     0
014     000     107,184     247,266
014     118     1,795     0
020     014     1,368     0
027     014     2,238     0
028     014     1,186     0
118     000     7,021     8,817
464     014     37,756     0
473     014     12,539     0
565     014     6,599     0
569     014     37,625     0
574     014     38,285     0
     total     256,082     256,082
According to me its done due to 3rd row( i.e 014     118     1,795     0)
is it error created due to wrong set up for auto inter company balance? if it yes , then please suggest setup

Hi
Please review the following note in metalink and see if it helps:
R12: Error16 Unable To Balance Intercompany Accounts [ID 460694.1]
Thanks
Manish Jain

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    Hi,
    Our client using oracle 11i, with inter company segment and auto inter company journal balance. but some of journal batch not balance automatic.
    for example
    Column name
    1. Legal entity 2 .inter company 3. Dr 4. CR
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    is it error created due to wrong set up for auto inter company balance? if it yes , then please suggest setup

    Hi
    Please review the following note in metalink and see if it helps:
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    Thanks
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    Hi Guys
    Have you come across this error before (Error 16 Unable to Balance Intercompany Accounts) and how do i correct this ?
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    Hi
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