Solution : https://service.sap.com/sap/support/notes/98570 (SAP Service marketplace login required)
Summary :
When implementing intercompany billing in cross-company business processes, incorrect characteristics update issues arise in profitability analysis. The error stems from the transfer of sales document's original characteristics (sales organization, distribution channel) instead of those pertaining to intercompany billing. This is attributed to the existing logic in the system. The solution involves implementing corrections provided in this note alongside modifications from Notes 78532 and 114958. Post-implementation, system behavior aligns with expected standards starting from SAP Release 4.5A, ensuring accurate characteristic mapping in profitability analysis for intercompany transactions.
Key words :
cross company business process, standard sap system, create intercompany billing, terms intercompany sales, cross company, intercompany billing, sales organization, sales document, profitability analysis, distribution channel
Related Notes :
| 938752 | Alternative business area in billing item |
| 138221 | Collective note: Cross-company code sales |
| 117981 | Program termination with VF01 for cross company |
| 114958 | Profitability segment for intercompany sales |
| 111125 | IC: Missing characteristics in post. CO-PA document |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 78544 | Cross-company-code sales with make-to-order prod.n |