Hi,
For a cross company code sales order with an assignment to a CO object, we are getting error message KI100 (The CO account assignment object belongs to different company code). I've checked OSS notes 352261, 354290, as well as several others and this appears to be standard behavior that can't be changed. While the system allows you to change the message control (OBA5) for this message type, the setting is ignored for non-statistical revenue postings.
I would like to know if anyone has come across this situation and developed a viable workaround.
thanks,