intercompany sales

[Former Member]

Hi all,

I am facing an issue with intercompany sales. In the sale order when I try to have a delivery plant, whose company code is different from the company code of WBS that I have assigned on the account assignment field, I get an error message.

"

KI100: The CO account assignment object belongs to company code XXXX, not YYYY”

I do not want to suppress this error message, however if I try doing that still I get the same error. Also in okkp I have company code validation activated.

Is there std method to overcome this error. The business process is that the company code that delivers the project is different from the one that bags it.

Thanks

PBN

[Former Member]

Still awaiting reply from experts