on 04-11-2011 12:45 PM
HI,
I'm getting the error Message " No Expenditure Item found" no. VPK1310 while processing T-Code DP93.
ODP2 DIP Profile is consistent and Actual cost is in CJI3 report.
In the table entries of COEP comapny code and partner company code as updated with one company.is it right for intercompany scenario...?
Regards,
Siva
Either your project or service should have revenue item in it.
Even you can refer SAP Note 1410850 - DP93: Service order on selection screen leads to VPK1 310.
I hope this can assist you.
Thanks & Regards,
JP
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Hi JP,
We have already apllied note -1410850, but there is not significant progress getting same error " No expenditure item Found"
Dear Experts,
If any one pass through this hard time, could you please share your views on this.Points will be rewarded for the answers.
Thanks,
Siva.
Edited by: Virendra Pal on Apr 12, 2011 5:05 PM
Please read forum rules before such posts. Your last was also rejected still you have posted again.
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