3217258 - Journal Entry Voucher: You Can Select Profit Centers of the Companies for which You Are Not Allowed to

While creating Journal Entry Voucher, you find that although you are assigned to "General Ledger - Journal Entry Vouchers" work center view with restriction to company B but you're still able to select all the profit centers of other companies. However, for the cost centers, you can only select the ones under company B.

For example, company A is the parent company and below are the org units with functions:

-1. A:  Company (Parent Company)

--2. 1000:  Business Residence, Segment, Profit center, Cost Center

---3.  2000:  Profit center

---3.  B:  Company

----4. 3000:  Business Residence, Segment, Profit center, Cost Center

Company C is another company which does not belong to company A:

-1.  C: Company

--2. 4000: Business Residence, Segment, Profit center, Cost Center

(A,B and C represent the Company ID. 1000, 2000, 3000 and 4000 represent the Org Unit ID.)

SAP Business ByDesign

Profit Center, Cost Center in JEV, Access Restrictions, , KBA , SRD-FIN-GL , General Ledger , Problem