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restrict invoice to a different company code

Former Member
0 Kudos
96

Hi,

I need settings for to STOP cross company transaction postings.

Example: I have created a Purchase order for 1000 company code and GRN for 1000 company code but while doing Invoice for different company code 2000 it is not showing any error message.I want an error message while doing invoice for different company code transaction postings.Please suggest me the settings need to be done.

subject changed to reflect the content of the question: Jürgen L

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Answers (1)

Answers (1)

former_member183424
Active Contributor
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You have to go for authorization matrix for this requirement....

Check the similar thread

Former Member
0 Kudos

Hi Dev,

Thank you soo much for your timely response..

former_member183424
Active Contributor
0 Kudos

Have you checked this thread??

Do you understand what you have to do??

If yes, then go ahead...

If No, then you can share your query...

Former Member
0 Kudos

Hi Dev,

Yes Checked.I need to check this with my Basis team then after i will go ahead.If i will face any issues definitely i will communicate with you.