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DP93 Process

former_member183901
Active Participant
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Hi All,

If anybody is running the DP93 cycle withour any errors please share with forum with clear steps involved. The following error is coming when we try to run DP93;

Sales and distribution document item is not account assigned to itself - Message No : DPICB003

SAP Note for this : 1343813

and also I am getting an error while creating Sales Order for Intercompany billing "Invalid Delivery Plant". This question was raised earlier in forums but finally the answer is leading to SAP note :144253.

May be the steps I am carryingout is not proper?

Steps I am following is as below;

VA01- Sales Order

Followed all the configuration steps in SD-Intercompany billing

Created an Internal Customer

Then, DP93...

Thanks in advance..

MRD

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Answers (3)

Answers (3)

Former Member
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This message was moderated.

Former Member
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Hi

I would like to know if you want to see inter company revenue and markup on the project. In most cases they would like to keep markup and inter company revenue out of project. So in that case you need not assign WBS on your inter company sale order and so it becomes an open sale order/contract.

In DP93 you can reference the open sale order /or a contract and giving a project reference do inter company billing.

For eg: Say somebody from a different company code post cost on your project. If COFI recon account is active then it will create 2 accounting documents. One in your company and the other in his company code.

Based on the open  inter comapny sale order/ contract that you create the system identifies the customer and vendor and will account for only those hrs that has to be billed to your partner firm.

Please award points if helpful.

Thanks

Former Member
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If you have read the rules of engagement for this forum properly, you would not ask anyone to award points. Asking for points is not allowed in this forum.

In the future please refrain from doing this.

Former Member
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Hi MRD,

Its good of you that you searched this question in forum then posted it.

But this space is for Project system.

Please raise it in SAP SD space -http://scn.sap.com/community/erp/sd/sales

Regards,

Pranav