Skip to Content
Former Member
Oct 14, 2007 at 09:40 AM

Inter company project billing



I have 2 companies with seperate company codes in the same Organisation.

One 1000 company manufactures the Fin product in plant 1.The fin.product is sold to outside customers & handled as a project in the 2nd company 2000 .

During SO creation in the of the 2nd company, I entered the item & the delivering plant as the 1st Plant . Then in the Account Assignment view I am not able to assign the WBS element . I am getting the error 'The CO account assignment object belongs to company code 2000, not 1000' . What is required to clear this error ?