MR8M-Reversal document for cross co code

Hi
I tried to reverse a purchase invoice by using T.code-MR8M.Invoice was posted for cross company code.(say co code1=P430 and co code2 =P435)
For P430 co code-
    31 35218                                                                                5,000.00-
    21 IP435000 (cross company)                                                                                5,000.00
For P435 co code-
    81 55000005                                                5,000.00
    31 IP430000 (cross company)                                                                                5,000.00-
G/L account 55000005 is for co code P435.but when I tried to reverse system through an error message that G/L account 55000005 blocked for P430.
I checked in the system for P430 co code ..yes its block for posting .
My question is why its showing block for co code P430 because its posted for P435 not for P430 and for co code P435,G/L account is already unblock.
Can you please explain the logic.
Thanks
Abhi

Hi Murlidhar,
See the details below and please let me correct if i am lacking on the concept:
There are two co.codes S1 & T0. The salary of S1 needs to be paid from bank a/c of T0. In t code OBYA, i have given the following details:
Co.code 1: S1
debit posting key 40 & account debit is 6 (clearing a/c no. under S1) .Same is done with credit posting key 50 & 6.
Co.code 1: T0
debit posting key 40 & account debit is 11 (clearing a/c no. under T0) .Same is done with credit posting key 50 & 11
Now, in t code FB50, i need to debit salary a/c of S1 & bank a/c of T0. When i click F4 for the options, the co.code is coming supressed on both occassions. though it can work in debit entry as it is for S1 only but on credit entry, i need to change the co.code.
Hope i have explained the situation in very detail & it should give a fair idea about the problem.
Please look into it.
Regards,
Ashok.

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