Symptom
Intercompany Posting errors "No accts maintained for company code clearing between comp.cds & and &."
Environment
SAP S/4HANA Cloud
Reproducing the Issue
Above error is received when making Intercompany posting in FIORI app for example Post General Journal Entries or Upload General Journal Entry
Cause
The correct settings must be made in SSCUI Automatic Account determination for Cross-company code postings
Resolution
Business Role BPC_Expert, in App Configure your solution or CBC, Automatic Account Determination(SSCUI 100297), follow steps:
- Area
Area: Financial Accounting
Subarea: General Ledger Accounting
Process: Prepare Intercompany Transactions - Parameters
Transaction Group: VRB (Company code clearings)
Transaction Key: BUV (Clearing between company codes)
See Also
Community Blog: Intercompany Posting in S4H Cloud
Keywords
Intercompany, Cross company, Intercompany clearing accounts, BUV, F5730, Clearing between company codes. , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To