Solution : https://service.sap.com/sap/support/notes/161277 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues with the re-reading of partner profit centers and business areas during specific transactions (invoice receipt, goods receipts, customer billing, and inter-company invoices) in releases prior to 4.6A. This only occurs with a fully customized consolidation setting. As of SAP R/3 Release 4.6A, this check is omitted, allowing automatic determination of partner profit centers and business areas according to the customization settings. The note provides source code corrections for proper functionality, ensuring partner data is consistently read and applied across specified processes involving affiliated companies.
Key words :
partner profit centers/partner business area, partner profit center/partner business area, inter-company stock transport order, attached source code corrections, partner business area, complete consolidation customizing exists, partner profit center, profit center consolidation, inter-company invoices, inter-company billing
Related Notes :
| 114954 | Partner profit center for intercompany billing |
| 39254 | Profit Center - cross-company code sales |