Solution : https://service.sap.com/sap/support/notes/394481 (SAP Service marketplace login required)
Summary :
This SAP Note addresses confusion in posting logic for cross-company-code sales in make-to-order production environments, particularly under single-object controlling scenarios. The structure involved includes Sales organization 0001, Company code 0001, Controlling area 0001, and Plant 0002 in Company code 0002, Controlling area 0001. The document illustrates the flow of value, emphasizing that posts in delivering company code will have CO objects for profitability and intercompany transactions, while the selling company code directly transfers postings to CO-PA without single-object controlling. The note outlines key stages such as incoming orders, planned revenues, goods issue posting, external billing, and intercompany billing.
Key words :
sales organization 0001 - company code 0001 - controlling area 0001plant 0002 - company code 0002 - controlling area 0001, cross-company-code sales occurs, cross-company-code sales, single-object controlling occurs, single-object controlling, delivering company code 0002, selling company code 0001, selling company code, delivering company code, cross company reason
Related Notes :
| 536082 | Incoming orders: logic change intercompany with MTO |
| 512353 | Consulting composite SAP note planned revenues from SD docs |
| 138221 | Collective note: Cross-company code sales |