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