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Former Member
Dec 05, 2013 at 12:08 AM

Unable to assign cost object of another company code in cost assignment of expense report

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Hi,

Unable to assign the cost object of another company code in the cost assignment of expense report.

For example, Employee who belongs company code 5000, when trying to assign cost object(Sales Order or Internal Order) which belongs to company code 6000, its giving an error saying" cost assignment missing" and cost assignment to sales order is being accepted.

Please suggest.

Best regards.