Solution : https://service.sap.com/sap/support/notes/114958 (SAP Service marketplace login required)
Summary :
In SAP environments dealing with intercompany sales, two key issues have been identified related to profitability segment determination. First, in cost-based profitability analysis, incorrect posting of characteristics may occur in the intercompany billing document due to improper derivation from customer and organizational data. Second, in account-based profitability analysis, errors in profitability segment posting can happen during both goods issue and billing updates. These issues, affecting software versions 3.0C to 4.5A, stem from specific notes integration. Resolving these mispostings requires the implementation of the provided corrections to ensure accurate financial reporting and compliance.
Key words :
additional key words intercompany sales, cost-based profitability analysis, account-based profitability analysis, billing type 'intercompany billing', intercompany billing document, 'intercompany billing' document, selling company code, post incorrect characteristics, incorrect profitability segment, -pa characteristics derivation
Related Notes :
| 138221 | Collective note: Cross-company code sales |
| 121859 | Prof.segmt in intercompany business transactions |
| 121827 | Inconsistency in the profitability segment |
| 117820 | Inconsist. between profit. segment and doc. field |
| 111125 | IC: Missing characteristics in post. CO-PA document |
| 105066 | GI: profit. segment no. not transferred for IC |
| 98570 | PAOBJNR for order items relevant to intercompany billing |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 78544 | Cross-company-code sales with make-to-order prod.n |