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Error in Billing Document

Hello Gurus,

My client has Intercompany Business Scenario. When i create the inter company billing w.r.t delivery document the billing document is getting saved. But the accounting documents not yet been created. If i tried to release the IV to Accounting the following error is coming. pls let me know where i have to check for solving this error.

error is " No valuation segment exist in the material master record for product ABCDEF"..

Pls help me some one

Thanks in advance.

Former Member

Dear Subbu

Check in IMG Path SD -> Billing -> Intercompany Billing -> <i>Automatic Posting to Vendor -> Activate Account Assignment</i> where the tick is there for <i><b>billing type IV.</b></i>


G. Lakshmipathi

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