Hello Experts,
I would like to know if any one has worked on inter-company transactions through workflow? i have following scenario:
We have two company codes. user of company code "A" are restricted to operate in company code "A" only, same is the case with Company Code "B" Users. Now if an inter-company transaction is to be posted the system gives the user of company code "A" an authorization error when he tries to book an expense with reference to company code "B". Following is the transaction to be posted:
Vendor Credit Company Code "A"
Expense Debit Company Code "A"
Expense Debit Company Code "B"
In second line item the system give the error of authorization in company code "B". How can we cater this through Workflow in SAP? please share your experience or any suggestions for this.
