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Former Member
Jun 03, 2008 at 10:02 AM

How to deactivate the Indicator for company code validation in CO?

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We have an scenario in HR where they want have an employee (Vendor) that is assigned to a single Company Code.

The employee will do work for other Company Codes, therefore need to record expenses against Cost Centers not in the Company Code the employee is assigned to.

Documents cannot be created as the CC validation is active.

It is also "greyed" out in config OKKP.

How can we overcome this?