Solution : https://service.sap.com/sap/support/notes/338922 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in intercompany billing (ICB) processes, outlining solutions and prerequisites for troubleshooting common problems. Key topics include creating and cancelling ICB documents, managing incorrect status settings, and addressing additional error messages and conditions like VF 034 and F5 702. Recommended actions involve checking and updating Customizing settings, referring to related notes for specific error corrections, and ensuring proper data maintenance for delivery and material masters. Emphasis is placed on correct setup and application of conditions in ICB documents as per the stipulated release versions.
Key words :
icb- likp-vkoiv- likp-vtwiv- likp-spaiv- likp-fkaiv- likp-pioiv- likp-fkdiv- likp-kunivare, cross-company code stock transport order reason, cross-company code stock transport order, conditions pi01/pi02/iv01/iv02, system issues error message vf 162, system issues error message ki 203, cross-company stock transport order, system displays error message ki 100, cross-company-code stock transfer, cross-company code stock transfer
Related Notes :
| 543821 | FAQ: Cross-company processing |
| 354290 | Message KI100 adj.for statistical accnt assignment |
| 308989 | Consulting note for cross-company transactions |