Error message regarding user options for cross company postings

[vsc-all4cloud]

Dear colleagues,
my customer got an error Message when trying to post tax payable for 2 differnet company codes.

In German the error message is like this: "Bukrs-übergr. Buchung in Benutezroptionen deaktiviert; Aktivieren".

We didn't find any option or user setting where we can activate or deactivate cross compayn postings.

Could anyone in the group help me with this topic?

bests,
Volker

[vsc-all4cloud]

Dear Community,

I found the solution on my own:
> use the APP create incomming invoice
> Choose Editiong options
> Check entry:

If the option is not set, the error message disappear