Document splitting error in cross company code invoice
Hi
I am trying to post an invoice through FB60 which is belong to multiple company code.
while simulating the document, system is not able to find the cost object (profit centre) for vendor line item. following is the detail of the transaction:-
Trasnaction Code - FB60
Vendor (co code 1000) - Cr 10000
Exp (co code 1000) - Dr 5000
Exp (co code 2000) - Dr 5000
Customization detail -
Item category for vendor reconciliation a/c - 03000
item cateogry for inter company clearing a/c - 01000
item cateogry for inter company customer a/c - 02000
Business Trasaction for document type (IC) used in FB60 - 0000. In document type IC i have allowed intercompany trnaction.
can anybody revert where i am missing the configuration. what additional i need to do to get out this error.
please revert
Regards
DD
Hello,
I also faced similar problem with posting cross company transacation whereby one of the document containing another Customer/Vendor line item which is not the intercompany clearing account. Both the additional Vendor/Customer and the Intercompany Vendor/Customer line items failed to derive the Profit Center information from the offsetting line items. The system recognize the Customer/Vendor line items (additional and Intercompany clearing) as "Leading Items" instead of derivating.
The journal looks like below.
CoCd A
dr. GL Account [PC-A] 100
cr. ICT Vendor-B (100) --> successfully deriving the [PC-A] information
CoCd B
dr. ICT Customer-A 100 --> recognized as "Leading item", failed to derive PC-B
cr. Customer (100) --> recognized as "Leading item", failed to derive PC-B
dr. GL Account [PC-B] 100
cr. GL Account [PC-B] (100)
The GL Account in CoCd B are registered under Item Category "01000" and it has been registered as the splitting base item for the "ICT Customer-A" and "Cusomer" accounts.
Would really appreciate your kind help or suggestion to solve this issue.
Thanks a lot in adavance!
Regards,
Nurul F
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Moderator message: not directly related to ABAP development, please look at the appropriate functional forum.
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