Solution : https://service.sap.com/sap/support/notes/144531 (SAP Service marketplace login required)
Summary :
SAP Note addresses the need to post cross-company sales through FI-EDI in environments with transfer pricing enabled. Previously, FI-EDI documents were posted using FB01 or FBV1, which prevented the handling of multiple valuations. This Note proposes transitioning to direct posting via the FI/CO interface, enhancing value tracking across different valuations, regardless of the legal view. This change eliminates document splitting and parking restrictions, hence, the number of line items in a posting cannot exceed 949. Implementation prerequisites include certain SAP Notes and adjustments through SE37 to enhance necessary function modules.
Key words :
e_msgid sy-msgid e_msgno sy-msgno e_msgty sy-msgty e_msgv1 sy-msgv1 e_msgv2 sy-msgv2 e_msgv3 sy-msgv3 e_msgv4 sy-msgv4 e_subrc sy-subrc 4, fld/structure reference type optional referencei_rbkp_v rbkp_v xi_bukrs t001-bukrs xi_lifnr lfa1-lifnr xi_budat accit-budat, import parameter reference field reference type optional referencei_lifnr lfa1-lifnr xi_budat accit-budat, structure optional t_acchd acchd t_accit accit t_acccr acccr 2, structure optional t_blntab blntab t_ftpost ftpost t_fttax fttax, import parameter reference field optional pass, export parameter reference field optional pass, i_tcode sy-tcode implement, invoice receipt mit transfer prices select, additional key words transfer prices
Related Notes :
| 416458 | INVOIC-FI TP: IDoc processing terminates with RW012 |
| 377143 | TP: Internal clearing with transfer prices |
| 372775 | Error message in module TP_INVOIC_CVTYP_CHECK |
| 206608 | SAPLIEDI: Error message FD-014 |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |