on 03-02-2017 3:54 PM
Hello all,
I have 2 sales orders (same order type, same item category, same sales organisation, same division, same requirement type) where COBL-KDAUF value is set. I have invoiced both sales orders. One is still having correct COBL-KDAUF. In the other invoice COBL-KDAUF is missing (invisible). Invoice type of both are the same.
The only thing which differ between both sales orders is, that the sales order causing problem in invoice, is intercompany sales.
Can you please help me finding the incorrect settings
Best Regards
Mike
Hello,
thanks a lot for this OSS.
At the same time I did a deeper look into SAP coding and found out that following code in LV60AA93 of SAPLV60A is causing this problem:
This behavior seems to concur with the content mentioned in your OSS. But for valueing it in detail my CO-PA knowledge is definitly to thin 😞
Best Regards
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Check Q2 of OSS note 2322447
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