Error in invoice posting in MM-SUS scenario

[Former Member]

Dear Experts,

I have configured MM-SUS scenario with SRM5.0, PI7.0 and ECC5.0. The invoice is coming from the SUS system but not getting posted in R/3 because of following error u201CA company code cannot be determined for LS SRM_V1u201D. (SRM_V1 is the vendor)

I have done following invoice settings as mentioned in config guide:

Tcode: OBCA

Partner Type: LS

Partner No.: SR5CLNT300 (SUS client)

Comp. code name in invoice: SRM & Company Ltd.

CoCd: SRM1 (company code maintained in R/3)

Tcode: OBCD

Partner Type Partner No. Tax Type Tx

LS SR5CLNT300 V0 V0

LS SR5CLNT300 V1 V1

LS SR5CLNT300 V2 V2

LS SR5CLNT300 V3 V3

LS SR5CLNT300 V4 V4

LS SR5CLNT300 V8 V8

LS SR5CLNT300 V9 V9

Tcode: OMRY

Partn.Type: LS

Partner no.: SR5CLNT300

Company Code: SRM1

Invoice doc.type: RE

Cred.memo doc.type: RE

Any help in this regards will be appreciated.

Regards,

Ashish

[Former Member]

The invoice was successfully posted. I have done 2 thing:

1) I got implemented User Exit: EXIT_SAPLMRMH_011 in Enhancement: MRMH0002

2) Maintained Transaction VS5 and G/L account no. for relevent chart of accounts in R/3 table T030K.