hello,
I have a question regarding the ability to make a cross-company code assignment in S4/HANA Finance or EM.
I have a scenario where a cost center must be used by several company codes. the company codes use the same controlling area and i defined the assignment control as "cross-company code cost accounting". The indicator for "company code validation" is flagged by default and can not be deactivated !
when i try to deactivate it, the system issue the following message:
Message no. FINS_ACDOC_CUST253
Company code validation is inactive for CO area Z001 and fiscal year 2017.
Cross-company cost assignment is only possible for external postings, such as material consumption in SAP S/4HANA.
Please activate company code validation.
I understand that this is a change with S4/HANA but this was possible in ECC !
does S4/HANA provide a new way to make such scenario ?
i found no OSS note nor documentation on this topic ?
thanks in advance for the SAP community.
regards,
Redouane