Solution : https://service.sap.com/sap/support/notes/114954 (SAP Service marketplace login required)
Summary :
SAP Note explains the setup for a partner profit center in internal billings between company codes during intercompany sales. It highlights the necessity for accurate partner profit center configuration to properly reflect financial transactions and balances for the involved profit centers. Key solutions include consulting Note 166462, maintaining consolidation preparations via OCCL and OCCI, implementing suggested program corrections, and ensuring the selling profit center is identified in the customer billing document prior to finalizing intercompany billing. Additional code corrections from 1999 are mentioned for resolving specific issues with profit center determinations during transaction reversals or re-postings.
Key words :
prerequisites consolidationpartner profit centercross company, additional key words sapliedi, selling company code creates, selling company code posts, profit center accounting point, invoicing profit center correctly, delivering company code receives, selling company code, intercompany billing invoice receipt, company code carries
Related Notes :
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 167912 | Substitution call-up points for sales order/billing document |
| 166462 | Partner profit center for EDI invoice receipt |
| 161277 | Read partner profit center only for consolidation |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 109519 | Preparatn f. consolidation - goods issue f.delivery |