We have problem when users one company posting CO operation in another companies(the sсheme: 1 CO area - lot of company codes). We did checking trace for ex. tr. KO88 and there isn't auth object which check BUKRS. How can we to solve this problem?
To disable posting in CO between company codes, the setting "CO Company Code Validation" is used, which is set at the level of the controlling area (trans. OKKP) & Fiscal Year under "Other Indicators".
Thanks for answer, this indicator applies to cross-company-code cost controlling and to posting external accounting, for ex. whether postings to an account assignment object, such as a cost center or an order, can only be made from the company code defined in the master data for the account assignment object (active), or whether postings can be made from any assigned company codes (inactive).
This is not what we need, we want that user which has authorization F_BKPF_BUK = BUKRS1 can't posting CO-documents in the BUKRS2.
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