Solution : https://service.sap.com/sap/support/notes/1435924 (SAP Service marketplace login required)
Summary :
In SAP systems, issues with transfer prices not being posted during the accounting of billing documents for batch items in cross-company transactions are addressed. This is specifically due to system behavior where only batch main items having transfer prices are considered when these values should also extend to associated batch subitems. Implementing the given correction solves this inconsistency by ensuring both cost and revenue attributes from transfer prices are captured accurately during the accounting process, aligning with predefined configurations and terms such as KW00, PCVP, and VBUND.
Key words :
cross-company business process, batch main item, terms transfer prices, batch item, transfer prices, batch subitem, transfer costs, transfer price, billing document, vbund reason
Related Notes :
| 1772135 | |
| 1438689 | |
| 1377037 | |
| 544749 | |
| 310210 | TP: Cost of sales from PCA view for third-party |
| 171505 | Cond.categrs. 'b','c','h' only for transfer prices |
| 135288 | Parallel valuation/transfer prices in pricing |