Intercompany document reversal

Hello Experts,
We have 2 instances where invoices for Company Code A were wrongly keyed to POs which belong to Company Code B.  Our Intercompany AR/AP accounts have been created as reconciliation accounts. Now when we try to reverse these Invoices we receive hard errors that ACCOUNT XXXXXX IN COMPANY CODE A CANNOT BE DIRECTLY POSTED TO; we even tried using MIRO & reversing as a credit memo and still, no success. Can some body provide a clue on how we can reverse these transactions?
Thanks.
Ram Pawar

Hi,
Go to T.code FS00 and deselect Post automatically check box in tab create/bank/interest.
After you remove this tick you cant receive this error and also ensure untick of the same gl account at in information(Co/code) tabs also.
For reversal of intercompany code JV's use T.code FBU8 instead of FB08.
Revert back if you have any issue.
Regards

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