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Former Member
May 28, 2008 at 05:50 PM

Regarding Invoice

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Hi Gurus

we are facing the critical issue in production

We are having 2 company codes A and B.

Vendors XYZ exists in both the company codes

Same Pur org for both the company codes

we created a PO with account assinment F with the vendor XYZ in company code A, and made a GR against it.

Now when the end user tried to post the invoice for CC B, the system allowed to post to the other company, by using the same PO number, i checked the PO doesn`t exist in the CC B, but still the system was able to post invoice to CC B.

Any help on this issue is very helpful to me

Thanks

Amar