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Invoice not flowing into GTS

Dear Expert,

My intercompany invoice not moving into GTS. When I checked in SM58 it shows “No forging trade otganization can be determined”. In configuration I checked everything looks good. What else needs to be consider can you please advise.

Thanks

Ravi

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2 Answers

  • Mar 31, 2016 at 08:43 AM

    Hi Ravi,

    Check the Company Code in the Billing Document (VBRK-BUKRS), and make sure you have mapped it to a FTO in GTS.

    Regards,

    Dave

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  • Apr 04, 2016 at 01:18 PM

    This message was moderated.

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