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Intercompany - Allocation tye Invoice

Apr 19, 2017 at 05:05 PM

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Former Member

Hi

i have installed SAP 9.2 PL2 and Intercompany PL 21 with the correction on the note 2454102 .

Intercompany is creating Allocattion in all branches if I create allocations by GL allocation branches and AP Invoice allocation GL type. When I create AP Invoice Invoice type it doenst create the AP drafts in the branches and it says that the document is pending. Also in the console does not appear any line for these kind of transactions.

Do you have any idea?

Thanks

diana

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1 Answer

Best Answer
Pankaj Sharma May 10, 2017 at 07:33 AM
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Hi Diana,

When you create the Invoice type allocation in A/P Service Invoice,the solution creates the draft A/R invoice as a result of allocation in the sender company. On adding these draft A/R service invoices, the system automatically create draft A/P service invoices in the receiver companies.

i would recommend you to go through the below blog on allocation and refer the A/P Service Invoice allocation Section:

https://blogs.sap.com/2017/03/23/intercompany-integration-solution-for-sap-business-one-allocation-of-income-and-expenses-across-partner-companies/

Try to follow the steps mention in the blog and still the replication does not work then check what error you are getting in the intercompany message log and update us.

Thanks,

Pankaj Sharma

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