Intercompany Sales

[Former Member]

Hi Friends,

I have configured the intercompany sales scenario, but i am getting error in Excise.

Settings which I made as

1. SD- Billing- Intercompany

2. Customer defined in supplying company code and with sales area of receiving sales organisation.

3. materail maintained in both supplying and receiving sales organisation and plant.

But when i create a sales order I am getting an error as

No add. company data maint. for 1000 D200 - please maintain J_1IMOCOMP

Kindly suggest the solution

Thanks in advance

Shailesh

[Former Member]

answered

[Former Member]

Dear Shailesh,

Goto J1ID - select Excise indicator for plant - click on Display , maintain your company code - plant as a new entry with all details , do not forget 1 in Exci ind cop which at the last entry.

This error will be solved.

saravanan

[Former Member]

Hi Saravan,

I maintained the same, But still is showing me the same error while punching the sales order

Shailesh

[Former Member]

Please check table J_1IMOCOMP for your entries , if yes , then check whether customer excise indicator maintained in customer master , whether customer master is maintained for company code ? .

This error is related to these plant and customer excise indicator only.

PS : If u have tried , immediate after J1ID updation , please try once again creating the sales order , may be due to data updation lagging time .

Please try and revert

saravanan

[Former Member]

Thanks -issue resolved