Solution : https://service.sap.com/sap/support/notes/141676 (SAP Service marketplace login required)
Summary :
In the scenario of intercompany billing especially focusing on cross-company transactions, a discrepancy has been noticed where the bill-to party (partner type RE) and the payer (partner type RG) are wrongly identified same as the sold-to party, despite different partner roles specified in the customer master data. This occurs because in SAP standard system, partner roles AG, RE, and RG are configured to be the same for intercompany billing. Modifications via user exit RV60AFZD are suggested for differentiating these roles. Key transaction codes like VF01, VF04, VF06, and related program names SAPLV60A, LV60AF0K are associated with this issue.
Key words :
cross-company code sales reason, cross company transaction, partnerstock transport order, user exit rv60afzd, partner roles ag, partner roles, partner type, intercompany billing, master record, terms vf01
Related Notes :
| 1145771 | Unexpected billing split with further partners |
| 1032869 | Tax determination in intercompany billing |
| 861544 | Additional partner has incorrect data |
| 430751 | Address of a further partner in billing document incorrect |
| 415131 | Cross-company: Incorrect address for different partners |
| 170183 | |
| 43353 | User exit partner determination for billing documents |
| 43348 | User exit partner determ. for invoice lists |
| 43091 | Read changed partner functs in billing docs |