f-47 cross company code posting incorrect

[former_member809665]

when the user is posting a down payment request based on a purchase order in f-47 he incorrectly gave another company code in the cocd field, ideally system should not allow to post in another company code when the purchase order is another company code, but the file is getting saved.

i also checked in oba7 whether the inter company code posting is allowed but it is not

[former_member809665]

when the user is posting a down payment request based on a purchase order in f-47 he incorrectly gave another company code in the cocd field, ideally system should not allow to post in another company code when the purchase order is another company code, but the file is getting saved.

i also checked in oba7 whether the inter company code posting is allowed but it is not

[AlexGourdet]

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