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Cross Co.Code Cost Center postings

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.



Former Member
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