Activate company code validation for cross-company-code cost controlling
My company has one single controlling area which links to multiple company codes. We also have company code validation activated (OKKP). Currently we are thinking about deactivating the feature so that we could use the same cost center across multiple company codes.
Can someone tell me what is the implication of deactivating the company code validation flag?
Hi, also document splitting couldn't be activated if validation switched of.
About activation it back-is it possible to do, but for new fiscal year.
And also possible in current(if you have current data) but if CO-FI not switched on