VPRS interocmpany ( check: t001-bukrs = t001k-bukrs.) requirement 4.

[Former Member]

Hi,

I dont understand the VPRS requirement in SD billing.

the requirement check: t001-bukrs = t001k-bukrs. is never the case in intercompany billing.

During FI posting the COS is not posted.

Is it true that the check ( check: t001-bukrs = t001k-bukrs.) must be deleted for Intercompany scenarios?

Best regards,

Eric.

[Former Member]

Hello Eric,

no, our IC-business works perfect with this requierement. Are you talking about intercompany stock transfer or cross company business? I am sure you are talking about cross company business and this means you have to finish the whole procedure up to the end including all automatical postings(post outgoing customer invoice in Affiliated comp. and internal billing between AC1 and AC2) to controll the figures in FI/CO/COPA.

Best regards

Horst

[Former Member]

Hi,

Thank you for your quick reply. But finishing the flow does not solve the problem.

In cross company you have your selling CC (A) and the valuation plant CC (table T001K) from delivery CC B.

They are always different, also at your company?

During billing (f2) the vprs requirement 4 is not met, because of selling CC A <> delivery CC B, which is always the case!

Any suggestions?

Best regards,

Eric.

[Former Member]

Hi Eric,

we use both types: intercompany business (related to Purchase order) and cross company business (related to customer order), both procedures are working fine, we have not deactivated requirement 4.

Best regards

Horst