Finance Posting Failed-Inter-Company billing: Clearing accounts missing for G/L account &1/&2"

[tajfico]

Hi Team,

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. 

1. Subarea 'Cost center accounting'
2. Process 'Assign intercompany clearing accounts for actual postings'
3. 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.