Solution : https://service.sap.com/sap/support/notes/135654 (SAP Service marketplace login required)
Summary :
In SAP environments, there is an identified discrepancy in the intercompany sales process involving account assignment to internal orders. Specifically, the system fails to copy the internal order to the intercompany billing document but instead copies it to the customer billing document. This issue occurs due to a program error and is contrary to expected behavior as the internal order should align with the company code of the delivering plant, not the ordering company. Users can resolve this issue by implementing the provided advance corrections to ensure correct data flow in intercompany sales transactions.
Key words :
additional key words intercompany, attached advance corrections, cross company sales, customer billing document, internal order belongs, intercompany billing, internal order, company code, account assignment, delivering plant
Related Notes :
| 335033 | Internal order f order-related intercompany billing |
| 138221 | Collective note: Cross-company code sales |
| 76466 | Cost center for IC billing documents w/ deliv. company code |