When creating an Invoice with Multiple Account Assignment (MAA) with different Company Codes the following error message is raised:
"KI100 -The CO account assignment object belongs to company code &1, not &2"
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
spro, customizing, message control, Ki100, KI113, 110, 113 , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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