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SAP Knowledge Base Article - PreviewSymptom
Concur expense report posting with cross company allocation results in below error:
Inter-Company billing: Clearing accounts missing for G/L account &1/&2.
Message no. FINS_ACDOC_POST077
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Environment
- S/4 Hana 2020 On-Premise and upper releases
- Concur Expense
- S/4 Hana Integration with Concur Solutions
Product
SAP S/4HANA integration with SAP Concur solutions 1.0
Keywords
concur, crosscompany, intercompany, cross-company, cross company, inter company, FINS_ACDOC_POST, FINS_ACDOC_POST077, FINS_ACDOC_POST 077. , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error
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