Solution : https://service.sap.com/sap/support/notes/141224 (SAP Service marketplace login required)
Summary :
When creating a sales order in SAP where delivery originates from a different company code, there are complexities if goods are returned after intercompany billing. A return should go to the originating sales order's company code, not the delivery's company origin. Errors such as "x belongs to company code y and not z" occur when invoicing these returns, with the billing document created but not transferred to accounting. This arises due to customizing settings for make-to-order production linking cost posts across company codes. The solution involves updating copying requirements and implementing corrections specified in the SAP guidance, with reference to copying rule 002 and related SAP Note 381348.
Key words :
additional key words account assignment, system displays error message, performed intercompany billing, customer billing documents, customer billing document, original sales order, billing document, customer system, error occurs, billing transaction
Related Notes :
| 381348 | Using user exit, customer exit, VOFM in SD |
| 354290 | Message KI100 adj.for statistical accnt assignment |