Diagnosis
For repeated transfer of item &V1& of transaction &V2& to the billingdue list, the system determined that no intercompany billing (IC)
is specified:
In the last transfer, the vendor and the sales organization wereassigned to different companies.
(The sales item was a collaborative item.)
The current vendor is now assigned to the same company code as the salesorganization. The process is now no longer collaborative.

System Response
The billing due list for item &V1& of transaction &V2& cannot be billed.

Procedure
Check the assigned vendor in preceding document item &V1& of transactionV2:
Change preceding document item &V1& of transaction &V2& if an incorrectvendor is currently assigned.
If the current vendor is correct, cancel the incomplete billing due listentry.