Symptom
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.)
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Environment
SAP Business ByDesign
Product
Keywords
Profit Center, Cost Center in JEV, Access Restrictions, , KBA , SRD-FIN-GL , General Ledger , Problem
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