Dear Gabriel,
Thanks for reply.
We have separate Posting Period variant for both the companies and assigned accordingly. We have opened only Company A period for posting while Company B period is not opened.
However when we are passing entry only for Company A - It is not a Inter company Transaction, system should not check for Company B Variant. I am getting error of Period for some of the transactions like F-53, F-58, F-48 . Whereas in case of Bill booking- MIRO or FB60 it is not giving errors.
The BADi part we are checking with ABAPer.
Regards,
Abhijit Pimple