on 07-12-2012 8:34 AM
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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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
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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
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