Posting to other cost center allowed

[Former Member]

Hi

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

[ajaycwa1981 · Accepted solution]

Hi Meenu

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