Solution : https://service.sap.com/sap/support/notes/543821 (SAP Service marketplace login required)
Summary :
This SAP Note addresses frequently asked questions concerning cross-company transactions, including various processes like cross-company code sales and stock transport orders. It details the meaning of cross-company processing, required Customizing settings, and solutions for common issues such as intercompany billing, incorrect statuses, and cancellation. Consultative notes (e.g., Note 308989) and analysis notes (e.g., Note 338922) are referenced as guides for setting up and troubleshooting delivery-related cross-company processes. Additionally, this note covers order-related intercompany billing configurations and related challenges across different SAP releases.
Key words :
intercompany billing document incorrect status cancellation additional error messages condition vprs conditions pi01/pi02/iv01/iv02 currency change tax setting reason, intercompany billingcross-company code salescross-company code stock transport orderfaq reason, rejection billing block partner determination business area determination, 381042 order-related intercompany billing, order-related intercompany billing, delivery-related cross-company process, delivery-related cross-company processing, order-related cross-company process, cross-company transactions - lists, cross-company transactions - describes
Related Notes :
| 338922 | Analysis note for cross-company transactions (delivery) |
| 308989 | Consulting note for cross-company transactions |
| 63459 | Order and third-party-related intercompany billing |