error in DP93

[Former Member]

hi,

i created Project with T-code: cj20n, and created SO with VA01. then i want to create a Resource-Related Intercompany Billing Document (with DP93??) at last, make a Intercompany invoice with VF01.

But when i use dp93 to overwrite SO for the Project and create Debit Memo Request, i receive the message:"Sales and distribution document item is not account assigned to itself, Message no. DPICB003", anybody knows, what's the Problem?

Thanks

Liang

[Former Member]

Hi Rakesh,

Thanks for your Reply.

i checked the Account Assignment in SO, and WBSE is already assigned.

Are there any other possibilities for this Problem?

thanks

Liang

Edited by: Liang Dong on Mar 11, 2008 11:12 AM

[Former Member]

Hi,

Please check in the account assignment of line item, weather the WBSE is assigned or n't as this will form the link for generating DMR in dp93.

Hope this will help you.

Regards,

Rakesh Pradhan