Solution : https://service.sap.com/sap/support/notes/170809 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with IDoc type INVOIC02, used for posting internal billing documents and EDI invoices in FI with additional account assignments like cost centers and profit centers. Problems include insufficient transferred account assignments, non-utilization of standard settings in Transaction OBCC, and the non-execution of user exit EXIT_SAPLIEDI_002. Solutions involve program changes allowing transfer functions from an earlier release to newer versions, implementation of prior notes, and allowing customization settings and IDoc values to be processed according to a defined priority order in the user exit. Ensure application of relevant SAP Notes for comprehensive resolution.
Key words :
t076k_kdauf = sales ordert076k_anln1 = fixed asset, e1edp30_paobj = profitability segmente1edp30_pspnr = wbs element, e1edp30_prctr = profit centere1edp30_gsber = business area, t076k_prctr = profit centert076k_paobjnr = profitabiltiy segment, t076k_anln2 = subnumbert076k_ps_psp_pnr = wbs element, t076k_gsber = business areat076k_aufnr = order, work breakdown structure = pspnr, posting internal billing documents, partner profit center = pprctr, e1edp30_pprctr = partner profit center
Related Notes :
| 659590 | EDI: Stock transfer and cross-company sales |
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 528925 | INVOIC-FI: incorrect work breakdown structure element |
| 429119 | INVOIC-FI: wrong additional account assignments |
| 391190 | TP: PAOBJNR is lost with INVOIC processing |
| 328569 | INVOIC: segment missing in FI invoice; KI235 |
| 195538 | INVOIC02: user exit/additional account assignment |
| 191700 | INVOIC-internl allctn: Accnt assgnmnts/sales order |
| 141979 | SAPLIEDI: Problems with Real Estate key |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 114954 | Partner profit center for intercompany billing |