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Billing -

Former Member
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Dear All

After Creation of billing doc while releasing to accounting the following error is encountered

<b>Account assignments to business processes for CO-internal postings only

Message no. KI157</b>

Thanx in Advance

Ravi

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Answers (1)

Answers (1)

Former Member
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Hi,

Good morning and greetings,

Please go through the following SAP OSS Notes

Note 338922 - Analysis note for cross-company transactions (delivery)

Please reward points if found useful

Thanking you

With kindest reagards

Ramesh Padmanabhan