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Jun 15, 2020 at 11:37 AM

COVP Records for intercompany billing (BUKRS & PBUKRS)

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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.