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Account assignment order-related intercompany billing (SD-EDI-OM-IV)

former_member212731
Participant
0 Kudos

Hello!

Intercompany billing is being generated and posted and intercompany accounts payable (IC AP) document is parked through IDOC and when trying to post this IC AP in the receiving company code is giving an error:

"Account 30069520 requires an assignment to a CO object

Message no. KI235"

CO object is missing because COPA values are not following into this IC AP document. Several SAP Notes have been installed, unfortunately without any help:

607799 - Posting to vendor account w intercompany billing before F2

916973 - Incorr partner PC in intercompany billing before ext billing

1766604 - INVOIC: IDoc w/ incorr account assignment for down payment

Currently we are trying to modify user exit V05NZZEN mentioned in SAP Note 607799 to be able to copy account assignment objects into the IDOC and IC AP document. SAP incidents have already been created and no help from SAP side due to some cases intercompany invoice is to be created before end customer invoice which is against SAP standard. There is also billing block and billing plan activated to the SD document types in the SAP system which are outscoped in SAP Note 607799.

  • Have anyone done modification to user exit V05NZZEN which would solve KI235 error?
  • Is there anything else which could be tried solve KI235 error?

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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It seems couple of segments are missing in your IDOC settings.  Have a look at the following notes:-

  • Note 328569 - INVOIC: segment missing in FI invoice; KI235
  • Note 1881464 - Error KI235 when post IDOC coming from SD billing output

G. Lakshmipathi

Former Member
0 Kudos

Dear Kuki,

Please consult your FICO consultant and ask him to check the controlling object to be assigned to G/L account.

The issue is with CO module and nothing to do with SD or Billing.

Regards

Murali