We have the scenario where we have supplier invoices, where the items need to be coded to different projects (WBS Elements). Sometimes the projects sit in different company codes. Note we are not using purchase orders. Unfortunately document type KR does not allow coding the G/L Items to cost objects that belong to other company codes. When we check the invoice following error is displayed
“The CO account assignment object belongs to company code x, not y”
Can anyone recommend a document that supports this scenario (other than ER), or has a solution on how to overcome this?