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Former Member
Nov 20, 2008 at 03:37 PM

Cross Company Code Invoice Parking

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Hi Gurus

The system is allowing to park invoice even the company code selected while invoice parking and company code in PO are different

We had set the message M8-393 as error message. It is restricting the posting but it is allowing Parking of invoice

Our requirement is system should not allow even Parking

Pl guide

Thanks in advance

SAS