Solution : https://service.sap.com/sap/support/notes/202765 (SAP Service marketplace login required)
Summary :
When attempting to transfer intercompany billing to accounting in SAP, error message KI100 "The CO account assignment object belongs to company code &3, not &4" is triggered. This occurs because the account assignment for stock transport order items referenced in company code &3 instead of &4 for intercompany billing processes, leading to discrepancies. Correction involves implementing SAP note 149929 for deliveries and adjustment in LV60AA19 for billing documents. To resolve discrepancies without cancelling documents, adjustments in RV60AFZZ are suggested to release blocked documents or correct entries affecting system performance.
Key words :
system issues error message ki100, cross-company-code stock transfer, additional key words vf02, underlying stock transport order, replenishment delivery cross company, account assignment object belongs, affected delivery documents, cancel existing documents, sales order created, implement attached note 149929
Related Notes :
| 149929 | GI: Sales order number and item are missing |
| 138898 | GI: Reversing goods issue despite billing document |
| 69314 | Cross company without intercompany billing |