Cross Co.Code Cost Center postings

[kandati_subramanyam]

Hello all,

We have one controlling area,which is assigned to the multiple company codes. We have activated company code validation. (OKKP). To meet the client's business requirement ,we are thinking to deactivate the feature so that we could use the same cost center across multiple company codes.

Can anybody throw on this that what is the implication of deactivating the company code validation flag? either on FI or CO side.

Regards

Su

[kandati_subramanyam]

Yes,it helped me to take a decision

[ajaycwa1981]

Hi Subbu

I personally wont recommend this.... better avoid this feature....

My suggestion would be: Suppose you are having a Cost center ABCD.....And have 2 comp codes 1001 and 1002

Then Create cost center as 1001ABCD in Comp code 1001 and 1002ABCD in comp code 1002.... i.e. the 1st 4 digits of cost center should denote the comp code....

br, Ajay M