Problem in intercompany billing
I am trying to create an intercompany flow but I am not able to create the intercompany invoice.
The error message that I'm getting states 'VF009 - sales organization is not defined'. I investigated and I think the reason is because fields LIKP - VKOIV / LIKP-VTWIV / LIKP-SPAIV and LIKP-KUNIV are not updated when I created the delivery.
I checked the customizing according to OSS note 308989 but I was not able to find the reason why it is not working
Can any of you experts and gurus light me with your wisdom ?
Thank you in advance.