SAP Note 76161 - Cross-company-code purchase order

Component : Purchasing - Overhead Cost Controlling

Solution : https://service.sap.com/sap/support/notes/76161 (SAP Service marketplace login required)

Key words :
gr/ir clearing account      1 dem     document, gr/ir clearing account      1 dem        debits, cost center  2 demsap recommends release 3, cross-company-code purchase orders, cross-company code purchase order, additional abap/4 dictionary change, symptom error message ki100, cost center  1 deminvoice receipt, ccode 2    1 dem     document, cost center k2

Related Notes :

373741Error message KI100 not displayed as of Release 4.0
207743Balance error w/ company code clearing
126865Message KI113 for goods movements (transfer posting)
115110MR1M: Cross-company code ordering
106429MRHR: Wrong venture derivation after instal 76161
96596Cross-company code external services management
46757Cross-company code purchase order processing