Goods Receipt

[Former Member]

Hi,

We have found out that SAP standard does behave in a quite strange manner: if you post a goods recepit or service entry against 2 cost objects belonging to 2 different company codes, they get posted to one company code only. On analysing accounting documents

If this is the case is there any OSS note to fix this issue?

[Marssel700]

Hi,

A Cost object belongs to Controlling Area, and you can assign more than one Companies Code to that.

regards