Vendor line item clearing thru f-44

Hi guru
I have posted one document through FB60 and and made credit memo thru same transaction code. When I was matching both the document trhu F-44 it is giving an error message.
u201Cconsolidated companies est150 and are different u201C
Message no.f5080
when i tried to replciate this scrnario in development its working fine. any inputs please
thanks
Sunitha
Edited by: sunitha reddy on Oct 20, 2008 5:24 PM

hi shivaji
Wonderful, yes you are correct in credit memo the tranding partner is there for all the line item. But in the invoice the trading partner is not there
But my doubt is how the credit memo is picked up trading partner?
regards
Sunitha

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