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 are fulfilled.