PGI-No Accounts maintained for company code clearing between company codes

Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VS

Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction          BUV   Clearing between company codes                                                                               
Posted in             0016                                                      
Cleared against       0013                                                                               
Debit posting key    01                  Credit posting key   31               
  Account debit        7790000013          Account credit       7720000013                                                                               
Posted in             0013                                                      
Cleared against       0016                                                                               
Debit posting key    01                  Credit posting key   31               
  Account debit        7790000016          Account credit       7720000016       
Thanks & Regards,
Vasu

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