SAP Knowledge Base Article - Preview

3608608 - Cross Company Document Posting with Deselected Intercompany Checkbox in OBA7

Symptom

  • A Cross Company Document is posted despite the Intercompany checkbox being deselected in OBA7.
  • The issue arises when attempting to restrict cross-company code postings depending on a document type.
  • The system still allows postings even after the Intercompany checkbox is deselected in OBA7.


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Environment

  • Financial Accounting (FI)
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Cross Company Document, Intercompany Checkbox, OBA7, Posting, Validation, Company Codes, BUKRS, Line Item Level, SAP S/4 Hana, Cross Company, Inter-Company, SAP Community, Restrict, Settlement, Document Type, Cross Company, Intercompany , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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