Intercompany Clearing Issue

Hi Friends,
I am getting following error. Please advise if anybody faced the same issue.
Unable to perform clearing of Intercompany Customers/Vendors entries via document types AB and DZ due to hard error, 'Consolidate company '4100' and ' ' cannot be cleared.'
Raju

Hi Sarvan,
Could you explain elaborately, if any configuration is missing. In Document type AB, there is a tick mark for Intercompany postings.
But for DZ, there is no tick mark.
please advise.
Regards,
Raju
Edited by: venkata raju khottari on Mar 4, 2009 2:04 PM

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