Solution : https://service.sap.com/sap/support/notes/138898 (SAP Service marketplace login required)
Summary :
In the SAP system, an error allows the reversal of a goods issue for inter-company transactions, even when a corresponding invoice exists. System modification is mandated since it incorrectly allows a goods issue to be reversed without first cancelling the related billing document. The issue stems from the billing status check which omits the totals status specific to intercompany billing. Immediate programming correction is proposed to address this error and prevent potential inconsistencies in transaction records, related to process codes VL09 and VL186.
Key words :
cross-company-code replenishment delivery, additional key words vl09, inter-company invoice, existing billing document, program permits reversal, billing totals status, underlying goods issue, billing status, system permits, goods issue
Related Notes :
| 202765 | KI100 during release of intercompany billing |