Block CO transfers between company codes

[shamrock]

hello,



How can we block manual transfers or cycles going from one cost center of company code A to another cost center of company code B?

I.e. all transfers must remain between one company code.



kr

[justme99986]

Try one of the following possibly depending on your needs and users:
1) use authorisations to ensure the user can only post in their company code and not into the other company codes. Not great option depending on your users required access.
2) check the CO-FI integration or reconciliation ledger to see if you can create and error message if cross company postings occur.
J