MIRO - Verify Cross Company Invoice

[Former Member]

Hello Experts.

In transaction MIRO the system automatically detect a cross company transaction, and that's fine.

But my client, just need a cross company invoice between specific two company codes. Otherwise, the system should send and error message.

If it possible do this?

I appreciate your help.

Hector

[Former Member · Accepted solution]

if the clearing accounts not there in OBYA between 2 company codes then system will throw error. So dont maintain values there except for ur company codes

[Former Member · Accepted solution]

Solved!

Thank you very much.