How to Post Intercompany line items- DP93 ?

hi,
I am trying to do intercompany billing using DP93. In DIP profile source is given as Intercompany line items. i have posted activity confirmation.But while doing DP93, i am getting error as non expenditure items found.
Can any one tell , how to set up DIP profile and posting for DP93

Hi,
Is DIP profile assigned to your sales orer ( item detail->Sales B tab) and Please check the consistency of your DIP profile by ODP2, check if there is any error?
Furthet check if you have followed the below steps.
There is useful link available in sdn sap wiki with the title intercompany resource related billing.
Check and above steps and revert back.
Regards
Ashu

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i m providing the tech names of the fields...
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The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
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Dear:
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Hello Experts,
We have a requirement for Intercompany GL posting , we are using BAPI_ACC_DOCUMENT_POST for standard posting but looks like it does not work with intercompany posting.
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Hi Shraman,
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REF_DOC_NO
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How to split a line item to 2 line item.

Hi all !
I have a request, help me please !
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Customer payment 600$. a incoming payment with value 600$ will post to system.
I want incoming payment and invoice will auto clear 600$ but system can't auto clearing because value is not Identical.
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If you have other solution for this request, help me please !
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Have a look at Split line item - Sales Order
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I got the solution:
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I have PO with more than 100 line items
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SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
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The modification required for this is small, in addition you have to
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My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
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Thank you for the answer.
I did that, and exactly:
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Message no. FR005
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Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

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how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
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Hi
U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
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and their process, pre-requisites and tcode

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
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5) the both orders sheduline line date must be same.
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enter the required data and select the order nos to be processed.
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Hi Jess,
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Hello,
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Hi All,
I have a requirement to check the combination of the GLaccount and project and if the combination is not allowed i need to show an error message and to stop the user from saving the Purchase Requisition.
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the badi is triggered and the error message is also shown but it is not stopping the user from saving the Purchase Requisition.
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Hello Srinath
Looking at the signature of interface method PROCESS_ACCOUNT it becomes obvious that you cannot stop processing of the PO requisition here.
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Hi all,
 How to insert multiple line items in fv60 using bdcs

hi
chk this
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_EBELP(30) , V_MENGE(30) , V_WERKS(30), V_EMATN(30) ,
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PARAMETERS: P_FILE(50) TYPE C DEFAULT 'C:\ME21_TEST'.
DATA : BEGIN OF ITAB OCCURS 0,
 IND(02),
 LIFNR_001(010),
data element: BSART
 BSART_002(004),
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data element: EKORG
 EKORG_004(004),
 EKGRP_006(003),
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EXPORTING
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HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
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FILELENGTH =
HEADER =
TABLES
 DATA_TAB = ITAB
EXCEPTIONS
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 NO_AUTHORITY = 6
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START-OF-SELECTION.
LOOP AT ITAB.
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AT NEW IND.
READ TABLE ITAB INDEX SY-TABIX.
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PERFORM BDC_FIELD USING 'BDC_OKCODE'
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CALL FUNCTION 'BDC_CLOSE_GROUP'
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
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FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
 Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 CLEAR IT_BDCDATA.
 IT_BDCDATA-FNAM = FNAM.
 IT_BDCDATA-FVAL = FVAL.
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