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Allocation across company not picking up

From what I have gathered through research is that allocating across company is capable, but is this possible when the receiver is not the controlling company code? I have an assessment that will not pick up when allocating across company code and can not figure out what the problem is, either configuration settings are not correct or if it is even possible in the situation I have described? If it is possible, I could use assistance in making sure customizing is configured correctly for using 3KE5 to perform assessment.

Thanks, John

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    Posted on Jul 21, 2016 at 06:17 AM

    Hello John,
    I can confirm you that PCA allocations doesn't support cross company posting. Both sender and receiver have to belong to the same company code. The reason why the cross company allocation is not implemented is that there can be differences in the currencies, periods, chart of accounts, document numbers...
    The usage of incorrect allocation would lead to further issues and inconsistencies.
    The cross company allocations can be made just in the CO-OM allocations, but not PCA.
    Best regards,

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