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


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,


Former Member

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