Skip to Content
0
Dec 21, 2022 at 12:14 PM

Intercompany Sales Order process

101 Views

Hi All,

We have a requirement as under;

To have sales order lines that belong to the company code in which sales order is created and the intercompany to be on accounting document line created after customer invoice. Business wants it in the additional account assignments section sales order part. We are getting line item 10 ok as the invoice is for that company and the assignment at the sales order line is also for that company but line item 20 which belongs to a different company code is not coming and we are getting an error that the cost assignment belongs to other company code.

We have cross-company code costing/cross-company code cost accounting active and therefore company code validation in controlling settings. We use sales order as a cost object and is active in the controlling area.

Please can some one advice on how can we get the other sales order line.