For cross company code transactions, is it possible to authorise the user to display the document in his own company code and the document in the opposit company code only?
e,g. there is one pair of accounting documents for one cross company document, document A00001 in company code A, document B00001 in company code B. User in company code A can display both accounting documents A00001 and B00001, but he can not display the other accounting documents in company B. He can only display the accounting document which is generated from cross company code transactions and relevant with company code A in company code B.
Thanks for any suggestion.