Solution : https://service.sap.com/sap/support/notes/137953 (SAP Service marketplace login required)
Summary :
To address the requirement for cost processing in sales order related intercompany billing, adjustments are necessary. Firstly, structure KOMFKGN within the general billing interface needs enhancement. For implementations, apply SAP Note 114155 focusing on correction in program LV60AD0G, routine FORM GN_FAKTURA_ERZEUGEN, and Note 76911 for third-party order routines. Additionally, modifications in program ZZIVAUFT, upgraded in Release 4.0 to RVIVAUFT, should reflect attached corrections. Essential fields such as MEINS, VGUEB, and XBLNR need inclusion in communication structure KOMFGN for complete functionality. Ensure to regenerate function group SAPLV60 post modifications.
Key words :
insertion <<<<<<<<<< < <<<<<<<<<< vgueb uepos xblnr xblnr_v zuonr ordnr_v lifnr lifnr txjcd txjcd bstnk_vf char35 <<< dummy length 35 vbelv vbelv posnv posnv mwskz mwskz vertt rantyp vertn ranl sgtxt sgtxt bvtyp bvtyp zterm zterm maber maber mschl mschl mansp mansp valdt valdt ernam ernam prctr_new char1 <<< dummy length 1 kzvbr kzvbr cpd_spras char1 <<< dummy length 1>>>>>>> end, order related billing routine 002 'item/order-related', insertion <<<<<<<<<<<<<<<<<<<<<save, sales order related business transactions, additional key words cross company, sales order related intercompany billing, delivery related billing documents, generate function group saplv60, 3rd pty item', -party order processing
Related Notes :
| 411571 | Profit center with intercompany billing without delivery |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 335033 | Internal order f order-related intercompany billing |
| 114155 | Transfer aux.acct.assign. to billing interface |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 67481 | General billing document interface - collective note |
| 63459 | Order and third-party-related intercompany billing |