Internalorder with wrong WBS

[Former Member]

Hi Experts..........

I have one scenario:

For ex:I have created WBS with Company code:xxx

I have created Internal order with Company code:yyy

Here im able to assign WBS(XXX)with Internalorder(YYY)

When we trying to settle we are getting trail balance ERROR.

But here im not able to understand the concept when these type of intercompany transaction will play?

And one more thing.

I want to restrict to user:

He has to selct like this......WBS(XXX) INTERNALORDER(XXX)

WBS(YYY) INTERNALORDER(YYY)

Need inputs

Regards

[Former Member · Accepted solution]

Hi,

check whether intercompany code transfer is active or not?

Check with your finance team.....

Rgds

Sudhir Reddy

[Former Member · Accepted solution]

Hi Sudhir...............

Thanx for responce actually they are nt able to find the solution.

I hope it will be active....we have any option to control from PS side.

Regards

[Former Member · Accepted solution]

Hi,

No there option from PS as far as i know, only thing is there is a difference in posting from one company code wbs to another company code internal order so the error, ask FI team whether intercompany code postings are active for those company codes.

rgds

Sudhir reddy

[Former Member · Accepted solution]

Hey sudhir....yes i have discussed with team.

They have Intercom postings.

Regards

[former_member203098 · Accepted solution]

Hi,

you can restrict the postings at company code level with authorisation. Authorisation object for company code is *BUK* .

Discuss with your basis team for restricting company code authorisations.

Regards,

Nag.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hey Nag....My business person is not ready to accept the solution...u have any alternate solution.

[Former Member]

Thanx to all...im closing the thread.