Solution : https://service.sap.com/sap/support/notes/499389 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues where sales document items may be improperly assigned to WBS elements across different company codes or systems leading to erroneous system message CJ052. Despite configurations intended for cross-company-code sales and other processes, a complete check of the WSB element's assignment wasn't performed initially. Adjustments include several hierarchical logic checks: verification of WBS as a proper billing document element within the correct controlling areas and business areas; correction of WBS mismatches in billing documents; and accurate account assignments in goods issuance. These ensure correct revenue planning and compliance with inter-company and internal billing requirements.
Key words :
system issue message cj052 'wbs element &, higher-level billing document element, business area balance sheets, maximally distinct project hierarchy, 1in iv billing document, selling company code x1, cross-company-code sales, delivering company code x1, cross-company-code processing, correct business area
Related Notes :
| 937407 | WBS element for intercompany billing without delivery |
| 672929 | No billing because of error VF156 |
| 536526 | Composite SAP note on revenues and result |
| 512353 | Consulting composite SAP note planned revenues from SD docs |
| 494487 | Project System: Consulting notes |