When you are claiming expenses against a cost center you receive an error message stating Intercompany Posting not allowed: Cost Center belongs to different Company.
Reproducing the Issue
- Go to the Travel & Expenses work center.
- Go to the Travel & Expenses view.
- Click on Request Trip Approval-Claim Travel Expenses.
- Enter the required fields with Cost Assignment as Cost Center.
- Click on Save.
You receive an error message Intercompany Posting not allowed: Cost Center belongs to different Company.
Here user XXX cannot claim expenses against Cost Center YYY because Cost Center YYY belongs to Remote Company Code ID AAA and User XXX belongs to the company code BBB.
Travel solution does not support company cross cost assignment or posting for a cost center.
It is possible for other Cost Objects like Internal Orders and projects where staffing list is present.
KBA , SRD-CC , Cross Components , How To