Hi,
I'm trying to get intercompany billing to work, but I keep getting an error. When I raised the issue with Support they said:
The COVP records in the attachment are no intercompany postings because BUKRS and PBUKRS have the same value.
When I asked them where I could go to change these values, they weren't very helpful.
Does anyone know what t-code or SPRO path I need to use to change these values?
Thanks.