Error while creating Inter-company billing document

[Former Member]

Hi All,

Help me to solve below error while creating inter-company billing document with ref to delivery document.

" 1190984113 000000 Company code is not defined"

Thanks for your help.

[former_member217082]

Hi

Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document

Regards

Srinath

[Former Member]

HI All,

thanks for your quick responses. the number mentioned here is the delivery document corresponding to which we are trying to create a billing document.

[Former Member]

Hi, maybe something's not right about the copy control..can you re-check?

Regards,

Raghu.

[Former Member]

Hi,

I hope it is a mistake of configuration of intercompany sales process.

check wheather you assigned delivering plant to ordering sales area in SPRO-SD-BILLING-INTERCOMPANY BILLING-ASSIGN ORGANIZATIONAL UNITS BY PLANT-Assign Organizational Units to the Plants.

And also check other settings

[former_member217082]

Hi

Please check the Configuration and also check the copy control

Regards

Srinath

[Former Member]

Hi,

Do you recognize the number 1190984113?

Is it a GL account? customer number? something is not created for the company code..

Regards,

Raghu.