Hi All,
Currently, when we create a prototype production order in CO01, the settlement rule accepts a cost center from any company code. We need system to restrict cross company code usage of cost center and we want to restrict it in CO01. As a result, if a user enters incorrect cost center in the settlement rule, system should ideally give an error and user should not be able to save that production order.
FYI - We use cross company code cost accounting and have multiple company codes assigned to one controlling area. Company code validation is active and I believe it is applicable only for FI postings. Since settlement is an internal CO posting, this check does not apply.
Thanks for your valuable suggestions
-Vaishali