Solution : https://service.sap.com/sap/support/notes/416458 (SAP Service marketplace login required)
Summary :
When processing IDocs for internal clearing using message type INVOIC in FI, amounts in profit center valuation lead to Error RW012 from structuring reference fields in Financial Accounting. This error is triggered post-implementation of Note 319486 or after Support Package import. The issue specifically affects SAP Releases 4.0 and 4.5 when applying advanced correction for transfer prices due to cross-company code sales derived from Notes 144531 or 377143. Resolution involves creating a function module SET_FACI_GM_FLAGS in SE37 and applying program corrections provided.
Key words :
bdi_model-mestyp xsource code -> refer, type spec reference type default, cross-company code sales, additional key words tp, create function module set_faci_gm_flags, calling alenormal function module, structuring reference fields, function group faci, profit center view, attached program corrections
Related Notes :
| 378023 | INVOIC-FI: No link between IDoc and document |
| 377143 | TP: Internal clearing with transfer prices |
| 319486 | FB08: Update termination in FB REAL_ESTATE_DOC_UPDATE |
| 144531 | TP: Cross-company code sale (int.bill.document) |