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Optimal cross-validation rule (CVR) setup to prevent same company and intercompany value

in General Ledger & Intercompany 2 comments

Summary:

Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is the best way to construct a CVR so that Company Code <> Intercompany Company Code. Can/should it be created in a single CVR rule or multiple? If a single CVR, specifically how should the Validation Filter on the CVR be configured to accomplish this?

Content (please ensure you mask any confidential information):
We have over 10 company code values (and thus over 10 intercompany code values). What is the optimal way to configure the following:

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