Company code error in accounting Document of CRM billing

Hi Experts,

I have come through a situation where I am getting error "no account maintained for company code clearing between ** and ***." while posting to ECC.

I am not trying to post intercompany billing and using a single company code for header and item.

I was using company code 9000 for posting accounting documents for CRM billing so far but now with inclusion of new business company when I am trying to post with new company code 10000 system is throwing error.

I have maintained/released all configuration related to new company code 10000 in crm.

I tried to debug through the error in ECC by keeping breakpoint in BAPI BAPI_BILL_DOC_PROXY_CREATE and found that at item level system copied company code 9000 while creating document in ECC and results into above error

I am not passing any company code data at item for 9000 company code entry.

Please suggest.

Regards,

NS