Solution : https://service.sap.com/sap/support/notes/142165 (SAP Service marketplace login required)
Key words :
import/export parameters interface radiobutton4, applying source code corrections, billing company code isdifferent, import paramter 'i_tvak', item selectedfor processing, additional key words, execute transaction se372, reference field 'tvak'6, thefunction module og_rev_rec_sales, revenue due list
Related Notes :
| 492495 | Error KI 100 during revenue recognition run |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 69314 | Cross company without intercompany billing |
| 48941 | Profit center substitution for credit/debit memo |