Accounting Error Message no. V1302 while Billing inter company sales invoice

[spbkvjgjs]

Hi Gurus,

Getting the following error message while trying to release invoice for inter company STO to accounting.

SD document XXXXXX is not in the database or has been archived

Message no. V1302

The message is pointing out sales document as STO PO number and it is looking for Sales order header info.

The Scenario:

Co.Cd: ABC is selling Product P1 to end customers.

Co.Cd: ABC is buying raw material R1 fromCo.Cd XYZ.

both P1 & R1 are MTS.

Help me out by confirming Whether this model will work in Inter company STO.

Thanks In advance.

Regards,

S.P.Balaji.

[Former Member · Accepted solution]

Dear Balaji,

Please have a look over this thread and consider G Lakshmipathi's reply. Thanks.

http://scn.sap.com/thread/1979168

[spbkvjgjs · Accepted solution]

Hi,

Thanks for your reply and checked these two notes which are about how to populate the sales order.

Here, the issue is Inter company Invoice checking for sales order instead of STO PO.

Regards,

S.P.Balaji.

[spbkvjgjs · Accepted solution]

Hi,

This issue is solved by deactivating an user exit EXIT_SAPLV60B_002, which is looking for SO header as a reference document.

Regards,

SP.Balaji.

[Former Member · Accepted solution]

Dear Balaji,

Thanks for sharing the soln. Stay blessed.