SAP Note 144531 - TP: Cross-company code sale (int.bill.document)

Component : Ext. Interfaces/BAPIs/ALE - Profit Center Accounting

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 :

416458INVOIC-FI TP: IDoc processing terminates with RW012
377143TP: Internal clearing with transfer prices
372775Error message in module TP_INVOIC_CVTYP_CHECK
206608SAPLIEDI: Error message FD-014
142642ALE inbound invoices FI:collective note f. INVOIC