SO

[Former Member]

Hi frenz,

Got a interesting issue....

They raised a SO for XYZ company code

and did billing also.

But when we tried to release to accounting its asking to create G/L account for ABC company code.

When checked we found in the SO

in header under billing tab

company code to be billed is ABC

How come this problem has come?

Regards,

Vimal

[Former Member]

You do not enter sales orders against a Co Code but a sales org. Review the configuration for your enterprise structure - is the sales org of the order assigned to Co Code ABC ??

Regards,

Brian

[Former Member]

As far as the Enterprise structure is concerned it is perfect. There is no mismatch of company code and Sales Organisation.

regards,

vimal

[Former Member]

Hello,

Check your sales organisation of the company code XYZ, whther any internal customer is assinged or not. If yes, then remove it. Cehck the partners in the Invoice, whether all the partners are from the Sales order / Delivery ??

Prase

[Former Member]

Internal Customer is not assigned to any of the Sales Organisation.

Later we created another sales order with the same sales document type,sales area, customer and material.

We didnt face this problem with the new sales order.

Still I am curious how come this problem has occured in the earlier order.

Regards,

Vimal

[Former Member]

Hello,

You check the partner in the invoice, check the company codes in invoive header details.

Prase

[Former Member]

Hi

Transaction FS00. check whether this G/L account is created in your company code and chart of accounts

Regards

[Former Member]

Might be it is Intercompany document.

[Former Member]

Hi,

Its not a intercompany,

They created using a standard order.

Moreover we dont want to create a G/L for the other company code, just to pass it to accounting.

regards,

vimal

[Former Member]

Have you check the delivery Plant, is it from the same Company XYZ ?

[Former Member]

Yes it is for XYZ only