Hello,
I am entering a journal with FB50. The line items have
multiple company codes involved. The editing by SAP will stop me if I
enter a revenue or expense account with a company code and cost center
combination that don’t match, which is good. But, if I enter a balance
sheet account and use a mis-matched combination or company code and cost
center, it does not stop me. I found I can enter a cost center without
changing the company code and the system will not stop me and it will allow me
to post that way.
I know that SAP doesn’t normally edit balance sheet accounts
as strictly as it does revenue and expense, but is it possible to force this
edit for balance sheet accounts? We have had some examples where journals
have been posted with the wrong company code.
Thanks for any help.
Regards,
Dan
Entering a journal with FB50