Cost Center & Company Code Link.

Hi,
All Experts.
I am having query, I am posting transactionfor company code 1001 ( USD ), and for CO Object I am taking 1101 Company code cosr center ( CAD ).
Still system accpeting this. How ?
Ideally it should give error or at least warning message ?
Can any one explain how this behavious is ?
Regards,
Sharvari Joshi.

Hi,
SDNer.
Thanks for your quick reply.
Noi cost center having company code 1101. Let me explain some inputs for CO Area.
1 ) I am having 11 company codes.
2 ) One controlling area.
3 ) Cross - company code Cost accounting is ACTIVE.
4 ) Diff. CCode Currency is TICKED.
Which of the above factor is affecting this ?
Any guidance !
Regards,
Sharvari Joshi.

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