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Re: GL account not opened on a company code but PO creation permitted

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Hi guys,

thanks for the response but the GL account exists but it is NOT opened on that company..If I run tr.FS00 for that GL account and company the msg FH005 correctly arises....So I agree that I can create a PR because it is an internal document but it seems not consistent that the system let me to create the PO i.e. a cost object with a GL account not opened on that company code even if in ref.to a PR created with a GL account not opened on that cc....Is it a system design, is there a OSS Note which explain this?Because from also an org.point of view it does not seem coherent...

 

Thanks again

 

BR

 

Massimiliano


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