on 11-29-2011 12:57 PM
Dear all
We have this leasing process where we need to use 2 sales orders due fiscal and legal requirements here in Brazil.
In a PTO scenario we have the process Chain:
a) Sales Order 1 (Main Cost Object where weu2019ve got RA)
This sales order bill and issues NF document to a bank customer under leasing requirements.
b) Sales Order 2 (Account assignment directly posting to the first Sales order)
This Sales order is created with reference to the first one.
The main goal of this Sales order is deliver the goods to the final customer with another NF document.
c) Purchase Requisition (created automatically from the second Sales order)
Account assignment on this case is leading to the second sales order.
Account assignment group used: E (Sales Order)
d) Purchase Order (created manually from the purchase requisition)
Account assignment on this case is leading to the second sales order.
Account assignment group used: E (Sales Order)
The error has been issued on PO creation u201CV1 134 Account assignment cannot be carried out because of different origin no.u201D
The system informs the first sales order as a different origin no.
SAP recommends SAP Note 50619.
We did try but the relation between first and second sales order get lost after implementation.
That way weu2019ve got RA for 1st Sales Order (just revenues) and RA for 2nd Sales order (just costs)
The main goal on this process is have just one RA object with revenues and costs consolidated on the 1st sales order.
The process has been used SDI (Single Document Item) as cost collector.
The error has been issued from the program LV45MU03.
Regards
Gerson Silva
Refer follow SDN thread for your reference/understanding:
- refer post from Alex Zheng
Regards
JP
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