on 05-09-2008 3:29 PM
Hi,
I am running an intercompany scenario where I passing SD billing doc to accounting and the Invoice verification document should be posted automatically in another company through IDOC.
But I am getting the following error in IDOC:
"Formatting error in the field COBL-PRCTR"
Does anyone of you have any idea?
Regards
Karan
Thanks
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Check the field related parameters are same in IDOC as in R/3 like Data Type, Length etc.,
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No clues, absolutely, however some basic checks:
1. Is the Profit Centre created for both the Company Codes?
2. Are there any OKB9 settings that create a Profit Centre conflict (more than one Profit Centre passed to the field)?
Cheers.
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