Order Processing with CO Account
Assignments from Other Company Codes
Note the following restrictions in Release 4.0 for orders
involving CO account assignments from other company codes:
1. Invoice verification occurs in
Logistics ("Logistics -> Materials management -> Invoice
verification -> Logistics invoice verification", system
transactions MR1M and MR1G).
Invoice verification under "Logistics
-> Materials management -> Invoice verification -> Invoice
verification" (system transaction MR01 and others) will not
function for cross-company-code order processing.
2. All participating company codes
have the necessary:
a) General ledger accounts
b) Tax keys
If you do not ensure these preconditions, you can only process
orders for objects in the same company code.
When you create a cross-company-code order, a system message
appears which you can deactivate as long as all the preconditions