Knowledge Management

Question:
Is there a way to set the system so that when you enter an invoice it does not allow you to post accross company codes?
For example: When you go into MIRO, and your company code is set to 1000, if you enter a PO number that has a company code 2000 specified, it will allow you to save it and intercompany posting are generated. I would like to block this so that the PO must have the same CC as the invoice.
Thanks!
Answer:
I have not come across such a situation But to avaoid any conflict you can keep different non-overlapping number ranges for company codes..
Answer:
Goto transaction OMRM : define attributes of system messages for logistics invoice verification. Add message 393 and define it as an error. In this case the user won't have the option any more to post cross company invoices.
Regards
Answer:
Hi Hope,
Was the invoicing party/vendor maintained for both these company codes? It is true that if the vendor was maintained for company code A in the PO whereas upon settling payment via LIV, you have maintained it for company code B, then the error message will be popped up. Let make another try in your own system and get back to me how it works.
Cheers,
HT