Solution : https://service.sap.com/sap/support/notes/46757 (SAP Service marketplace login required)
Summary :
This SAP Note discusses issues encountered during cross-company code purchase order processing. Errors occur when company codes, managing local currencies differently, handle transactions related to purchase requisitions and orders. Specific errors detailed include KI299, occurring in purchase requisitions or orders when company codes and CO account assignment objects use distinct currencies, and M7049, arising during goods receipts if involving different currencies between company codes. Additionally, invoice receipts are blocked by error KI100 when there's a mismatch in company code ownership. Solutions involve modifying fiscal-year control indicators in Cost Accounting Customizing or prioritizing reconciliation between Financial and Cost Accounting to limit transactions to the same currency within a given controlling area.
Key words :
gr/ir clearing account 1 dem document, gr/ir clearing account 1 dem target, system issues error message m7049, cross-company code purchase order processing, cross-company code purchasing processes, cross-company code purchase requisitions, fiscal-year control indicators, cross-company code processing, cross-company code postings, place cross-company orders
Related Notes :
| 76161 | Cross-company-code purchase order |