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Problem in intercompany billing

Dear gurus,

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.

Former Member

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