As per sap note 756049 :-You want to post an invoice document entered per EDI with the aid of Transaction 'Invoice overview' (MIR6). This document contains purchase order items which have been entered in other company codes.For the document, the system has issued error message M8 393 'Cross-company code transaction in PO item &1 &2, company code &3' in the message log. You can post the document nevertheless.
This is SAP Note 756049.
my sap is component SAP ECC 6.0 Release 701.
my problem is that system is posting invoice as per SAP note but we cannot apply this note as per our basis team we are in advance version.
can any one tell me about the exact sap note to be applied for our version as our problem is similar to Text of SAP note 756049 but this note is applicable to lower versions.