Posting to other cost center allowed
I have two company codes, 0001 and 0002.
Now i created one controlling area and assigned it to both the company codes.
Now i created one cost center as10000101 and i entered company code as 0001 into that cost center master.
I posted on expenses using FB60 for company code 0002. There i entered cost center 100000101 (which i created in company code 0001).
I was able to save and post the transactions. How can i restrict such postings?
Moderator: Please, search before posting
In OKKP - You must switch on the "Company Code Validation" check box to control such postings (Under the Tab "Activate Components & Control Indicators)
br, Ajay M