Error in inter-company bllling (DP93)

[Former Member]

Dear Experts,

For inter-company billing, we've configured and created inter-company sales order and assigned to WBS. after confirming the activity, when we're doing DP93 (T.code for inter-company), error message is coming "Sales and distribution document item is not account assigned to itself". whereas WBS is account assigned to SO and DIP profile setting are also correct bcoz its working fine in DP91. We're using service materials in SO and activity types in WBS and both are linked through material determination in DIP profile. But still we're unable to fix the error. Pls help.

Thanks in advance

Dinesh Chauhan

[Former Member]

Ckeck out the account assignment in the sales order

Internal order

WBS

[Former Member]

Hi,

Have you used two different DIP profiles for DP91 & DP93?

Regards,

Kabir

[Former Member]

Thanks, but I've already assigned the WBS to sales order. Reason is something else.

[Former Member]

Thanks Kabir,

DIP profile is correct.

Regards

[Former Member]

Hi Dinesh,

If you are using the Object number as one of the characteristics in DIP profile, then WBS assignment to sales order is not required.

You can do one thing, delete the service material in the I/C sales order and create the line item again. Change requirement type in procurement TAB as KE for that item. Later do DP93, If your DIP config is correct, then it will work.

Regards,

Kabir

[Former Member]

Thanks Kabir, but we're not using WBS as characteristic. We're only using service materials and activity types as charact. relevant and both are assigned in material determination and criteria.

Regards

Dinesh Chauhan

[Former Member]

Hi

see SAP note 1343813