LIV under different company codes

Hi,
Our accountant can operation under different company codes A and B, they have different purchasing organizations.Now there is an PO under A, GR also in A,but we can access LIV under B, and have posting.It is so strange.

Hi,
if the GR is with company code A (i.e., the PO is with CoCd A), but you are posting the invoice in MIRO against company code B, then the system would require a clearing account to use. The clearing accounts can be set in transaction OBYA per company code combinations (like A vs. B).
If you would like to avoid this kind of cross-company postings, make sure OBYA is not maintained. If you need the OBYA setting for other purposes, but you do not want to allow your user to post the LIV invoice against another company code, then you can change the type of the message issued in this case. This is by default a warning, but you can change the type to, say, error. This would prevent the users to post cross-company code invoices in MIRO even if the OBYA setup is there.
Hope that helps, points welcome
Csaba

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