on 03-31-2016 9:33 AM
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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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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