Solution : https://service.sap.com/sap/support/notes/11980 (SAP Service marketplace login required)
Summary :
The current limitation in SAP involves the inability to display cross-company business transactions using order-related intercompany processing, such as internal credit memo processing, through Customizing. This is currently only possible via delivery-related business transactions. The issue arises because the routine/copy condition for "order-related intercompany billing" has not been implemented in the document flow. No standard system solution exists, but a modification request is available. Refer to SAP Note 63459 and consult with SAP Consulting for resolution.
Key words :
display cross company business transactions withintercompany processing, additional key words intercompany processing, set order related intercompany processing, delivery related business transaction, order-related intercompany billing, internal credit memo processing, routine/copy condition, document flow, general solution, standard system
Related Notes :
| 63459 | Order and third-party-related intercompany billing |
| 24756 |