Cross company posting config

Hi,
What config needs to be done to activate cross company posting, especially on MM side.  Im not able to do a cross company PO in t-code ME21N.
Error is
You want to creeate an order for CTR D001/ AA01( cost center). This object is assigned to company code AA00. But you are creating the order for company code 1000.
Thanks,
Shruti

OBA5.
Application area: KI
create a new message - same as the error msg u get and make everything I.
If something is greyed out, leave it as it is.
Some examples:
OPJB for production messages
OBA5 for CO messages
OMT4 for material master messages

Similar Messages

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  • Cross Company Posting issue

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  • Cross company posting for incoming payments on manual bank statement

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    Hi
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    Friends,
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  • Trading Parner Not Inherited to Cross Company Balance Sheet Line item

    Hi,
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  • ERROR DURING T.CODE F-53 ( cross company transaction error)

    Hello ,
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  • Cross company payment

    HI Experts,
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    suda

    you said you are having different POs to diff Comp codes and each PO has its unique reference so how is it possible that the invoice is posted in total.  its not going to happen .
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  • Posting using cross company code transaction must be blocked

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    Rafael B.

    Hello, I´ve checked the log and no changes since 2008.
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    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
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