Financial - JDE1 (MOSC)

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How to avoid input accounts from others companies in a intercompany enviroment?

in Financial - JDE1 (MOSC) 6 commentsAnswered

Hello Community!

Can you help us in clarifying how to avoid input accounts from others companies in a intercompany enviroment?

For example, we create a logging document in AP to company A, but as soon as the user redistribute this logged document, they input an account from different company and then it creates automatic intercompany journal the moment we post it.

Same thing happen in P4314 when user tries to match a PO to a voucher, they can select a PO from different company.

I saw this document:

E1: 09: Overview of Intercompany Settlement Methods (P0000) (Doc ID 1416193.1)

and i am not sure how to work with P090190 program:

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