Solution : https://service.sap.com/sap/support/notes/973249 (SAP Service marketplace login required)
Summary :
When posting an input tax distribution in SAP Real Estate Management (transaction REITDS) for intercompany documents, error RW 015 may occur indicating "FI/CO interface: Inconsistent FI/CO document header data for updating." The error roots in changes made by implementing SAP Note 794974, affecting the AC interface logic. The resolution involves implementing SAP Note 913432 and making manual adjustments within the SE80 transaction, specifically in class CL_RERA_DOC_MNGR. Amendments involve adding parameters related to the company code (ID_BUKRS) in the methods COMPLETE_ITEMS and PREPARE_INTERCOMPANY_POSTING. Final steps include saving, activating the changes, and applying the attached source code correction.
Key words :
attached source code correction, company code add, company code save, input tax distribution, document header data, ac interface due, call class cl_rera_doc_mngr, call transaction se80, type reference type, id_bukrs type
Related Notes :
| 913432 | RW 015 for intercompany documents |
| 912445 | RERAPP/RERAVP: CO objects in other company codes |
| 847368 | Input tax distribution for cross-company code documents |
| 846649 | RERAPP/RERAVP: Cross-company code documents |