Hi...
I think that SAP don’t allow Movement type group ‘CC’ in cross-company.
After you execute material ledger closing using movement
type group blank, you create below adjustment FI document using G/L Posting function.
ML FI
Document=> DR) COC account XXXXXXX CR) PRV-PSL/PRY-PSL/KDV-PSL account XXXXXX
Adjustment FI
Document => DR) original account XXXXXX CR) COC account XXXXXXXXX