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