Solution : https://service.sap.com/sap/support/notes/308664 (SAP Service marketplace login required)
Summary :
When utilizing transfer prices and multiple valuation views in SAP, issues arise during the logistic invoice verification or financial invoice entry processes, particularly with affiliated companies. An error KM124 indicates the absence of a defined group transfer account, despite configurations in Transaction 8KEN. This is linked to a standard program error. To rectify this, specific source code corrections need to be implemented as provided, ensuring that postings are directed to the correct valuation approach clearing accounts and not just default entries.
Key words :
attached source code corrections, valuation approach clearing account, group transfer account, current trading partner, trading partner 'intial', legal valuation view, symptom transfer prices, logistics invoice verification, valuation view, transfer prices
Related Notes :
| 366968 | TP: Invoice receipt of group affiliated company |