SAP Knowledge Base Article - Preview

2433969 - How branch code solution could cover Intercompany Billing (STO process)

Symptom

When create billing from delivery with Stock transfer order there is no Branch Code data in billing document.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , How To

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