SAP Note 76911 - KI100 VBP & belongs to company code X instead of Y

Composant : Account Assignment - Intercompany Billing

Solution : https://service.sap.com/sap/support/notes/76911 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbelv, credit memo g2n, debit memo l2n, financial accounting occurs, creating billing documents, cross company transaction, -order production exists, customer billing document, 'billing document, billing document

Notes associées :

335033Internal order f order-related intercompany billing
161143Error KI100 with down payment for sales order
142165Revenue Recognition: Revenue Due List Error KI100
138221Collective note: Cross-company code sales
137953Order related and third-party relatd intercompany billing II
106875Cross-company: Profit center for cust.billing doc.
69314Cross company without intercompany billing
63459Order and third-party-related intercompany billing