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error KI348 during release to accounting in VF02

Nov 30, 2016 at 03:55 PM

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Former Member

Hi, please help with this issue:

we have the following intercompany process:

company code 1000 makes a purchase order to company code 3000. In the purchase order the material A has account assignement to sales order 101000 of company code 1000. When I try to release to accounting the invoice in company code 3000 I´m getting the error

KI 348 Sales order 101000 is assignet to controlling area 1000, not to 3000

Thanks in advance.

My system is SAP ECC 6.0

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2 Answers

G Lakshmipathi
Dec 01, 2016 at 03:26 PM
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Though you have mentioned that you are in ECC6, have a look at OSS note 69314 whether you still need to carry out the solution suggested therein. I feel, definitely, there is some configuration missing at your end and hence, have a look at OSS notes 308989 and 338922 which helps you to cross check your system

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Former Member Dec 19, 2016 at 12:25 PM
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Thanks for response, I think the problem is with teh account assignement in the purchase order, if I use type M in P.O. I get the error in the intercompany invoice, but only for some materials. If I use type C in P.O. I can release to accounting the invoice. I don´t know why the error occurs only for some materials, and how to solve all the P.O. with account assig. M, the material are delivered and ivoiced in company 1000 and 3000

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