Kontakt

Ansicht
Dokumentation

Order Processing with CO Account Assignments from Other Company Codes ( RELNCO_COOM_40A_BESTELL )

Order Processing with CO Account Assignments from Other Company Codes ( RELNCO_COOM_40A_BESTELL )

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Order Processing with CO Account Assignments from Other Company Codes

Description

Note the following restrictions in Release 4.0 for orders involving CO account assignments from other company codes:

  1. Invoice verification occurs in Logistics ("Logistics -> Materials management -> Invoice verification -> Logistics invoice verification", system transactions MR1M and MR1G).
Invoice verification under "Logistics -> Materials management -> Invoice verification -> Invoice verification" (system transaction MR01 and others) will not function for cross-company-code order processing.
  1. All participating company codes have the necessary:
    1. General ledger accounts
    2. Tax keys

If you do not ensure these preconditions, you can only process orders for objects in the same company code.

When you create a cross-company-code order, a system message appears which you can deactivate as long as all the preconditions are fulfilled.






General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1180 Date: 20240520 Time: 202612     sap01-206 ( 20 ms )