Solution : https://service.sap.com/sap/support/notes/121859 (SAP Service marketplace login required)
Summary :
When transacting intercompany sales orders in SAP, errors may arise in Profitability Analysis, leading to incorrect customer and sales area details due to an existing program error related to the use of single profitability segment updates. This is further complicated by the incomplete implementation of necessary Notes 68195 and 114958, which impact the accurate capturing of organizational data from the selling company code and associated characteristics for sales documentation. To rectify these issues, implementing SAP Notes 68195, 81474, 114958, and 148017 is recommended prior to applying the specified corrections, which include generating a new program version using transaction SE37 and function module "RKE_GENERATE_INTERFACE_ACT". Users of release 4.0B with Hot Package 10 should only implement changes highlighted for this specific package.
Key words :
enter import parameter erkrs = 's001' choose 'execute', incorrect characteristic values occur, program error / incomplete note 68195, call function module 'rke_generate_interface_act', 'rke_generate_interface_act' choose 'sngl, operating concern s001, call transaction se37, additional key words, internal billing document, solution implement notes 68195
Related Notes :
| 427872 | Missing character. sales order intercompany 31I |
| 310808 | Missing character.w/incomg sales order intercompany |
| 165879 | Incorrect profit center in intercompany sales tran. |
| 148017 | Incorrect characteristic values in inter-company processing |
| 114958 | Profitability segment for intercompany sales |
| 111125 | IC: Missing characteristics in post. CO-PA document |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 81474 | Sales order: change to empty characteristic incorr. |
| 68195 | Order receipt: incorrect CCode with intercompany |