on 03-31-2016 7:16 AM
Hi,
I am trying to set the settlement rule to settle the costs to an asset from a different company code (4506) than the WBS company code (5322). I have set the different company code in the requesting company code field of the WBS element.
However when i enter the asset number belonging to the different company code in the WBS element's settlement rule i get the following error message :-
Company code 4506 is not assigned to CO area CA3
Message no. KI203
Why this error is popping up?
Hi Ram,
You can configure cross-company code postings in CO only if both companies belong to the same CO Area.
Regards,
Paulo
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Hi Sanjay,
the two companies should belong to same Controlling Area. Also for cross company settlements.. the FI should allow such transactions..
From your error it seems the second company code is not in the same controlling area.. Please take help from your FICO colleagues to get it corrected..
from PS side you cannot resolve this issue..
Regards
Sammar
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Hi Sanjay,
Unfortunately, this is not supported by SAP, refer below notes related.
Refer below info from SAP
Cross-Company Code Projects - Release Notes for Release 3.0A - SAP Library
Also refer below notes
MM-IM-GF-COBL | 1095113 |
107293 - FAQ: cross-company-code cost accounting
2131205 - KI203: Company code & is not assigned to CO area &
You can very well raise a OSS note to SAP which you can inform your client on the business concepts.
Regards
Terence
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