Hi Vinod,
I know your post was quite some time back. But I am hoping that you were able to find a workaround for your issue? We also have the same situation as we would like to post intercompany accounts in bank statements. We are using the same exit, we put in the logic to supply the company code. But we still have that error. Would appreciate it very much if you can still remember what was done to resolve it?
BR,
Tess