on 04-20-2016 9:50 AM
Dear Gurus,
I have been trying to execute steps for inter-company billing via RRB.
Following steps was followed:
1. Customizing DIP profile for ICB.
2. Create CAT2 entries.
3. Transferred to controlling via CAT7.
4. Valuated cost displayed in CJI3.
5. Created IC sales order.
6. While running DP93, message displayed, VPK1310,No expenditure items found.
I have searched many forums and notes, but all in vain. While debugging, we found that, at following location, the coding mentioned as "OR" condition due to NOTE 1330945 (1005 - Inter-company cost).
Function module: | AD15_DLIS_FOR_OBJECTS_READ |
PERFORM dlis_read_covp
CALL FUNCTION 'AD1C_SOURCE_TABLE_CHECK'
while in runtime, we changed the value of exception "Raise = 0", and hence the value started displaying same as in CJI3.
Question: NOTE 1330945 mentions, it is required for performance issues. But, this is neglecting the inter-company costs in expenditure view. Does anyone faced the similar situation and if so, how this has been solved.
Thanks and regards,
Narender.
Dear All,
Is there any guide for the customization and step-by-step test followed for RRB ICB?
I have been searching for many forums, but bot able to find any relevant document on RRB ICB.
kindly let me know.
Thanks and regards,
Narender.
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Hi Narender,
Pls check DIP profile whether you have maintained in item level Sales B tab while creating a sales order.
Thanks.
DJ
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