Solution : https://service.sap.com/sap/support/notes/607799 (SAP Service marketplace login required)
Summary :
During a cross-company-code business process involving EDI to post vendor invoices, an issue arises where the IDoc cannot be posted in the selling company code due to missing account assignment objects. This problem occurs because intercompany billing, which includes the supplying company code’s account assignment objects, precedes the customer billing document, omitting necessary selling company code objects. The prescribed fix requires customization, possibly through user exit V05NZZEN, allowing simulation and copying of account assignment objects from customer billing documents. Standard SAP systems do not include this workaround as their typical process prioritizes customer billing documents before intercompany billing.
Key words :
cross-company-code business process, cross-company transaction posting, program -> check -> main programnote, selling company code, supplying company code, display error messages, function module rv_billing_print_view, customer billing document, user exit v05nzzen, standard sap system
Related Notes :
| 381348 | Using user exit, customer exit, VOFM in SD |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 170183 | |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 39254 | Profit Center - cross-company code sales |
| 38501 | Intercompany billing before customer billing document |
| 31126 | Intercompany billing - posting to vendor account using EDI |