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I am facing problem while posting Concur Expense report in S4 system, the document get Failed with an error -Inter-Company billing: Clearing accounts missing for G/L account &1/&2" .
I found a SAP Note 3332831 - Error message "Inter-Company billing: Clearing accounts missing for G/L account &1/&2" during posting of concur document. it is mentioned to assign the G/L Accounts to the process intercompany clearing accounts for actual postings.
Subarea 'Cost center accounting'
Process 'Assign intercompany clearing accounts for actual postings'
Assign the effected G/L account.
I checked the Clearing account configuration it is already maintained still am getting the error.
Any suggestions or tips on this issue ? Highly Appreciated.