Symptom
- When posting an inter-company billing document via Concur, the error message "Inter-Company billing: Clearing accounts missing for G/L account &1/&2" is prompted.
- The error message FINS_ACDOC_POST077 is prompted during inter-company billing.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Inter-Company billing, Clearing accounts missing, Intercompany Clearing account, FINS_ACDOC_POST077, Automatic Account Determination, Intercompany Posting. , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem
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