Error in RRB- 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 · Accepted solution]

Hello Dinesh,

the sales document used in TA DP93 has to be account assigned to itself

in R/3 standard. This sales document should gather objects to projects,

internal orders etc. and not to a single project.

The standard process requires only one sales document to exist for each

ordering company code - delivering company code relation.

Please see also the documentation about this scenario:

http://help.sap.com/saphelp_erp2004/helpdata/en/f8/

56e78ea009504bb584baa5ad3cb648/frameset.htm

Regards,

Raghavendra YN

[Former Member · Accepted solution]

Thanks Raghavender,

Your answer is really helpful. Let me try this.

Regards

Dinesh Chauhan

[Former Member · Accepted solution]

see SAP note 1343813