RRB for ICB

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.