SAP Knowledge Base Article - Public

2894516 - The amount in intercompany debit memo request is more than expected.

Symptom

The amount in intercompany debit memo request is more than the value as expected.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Go to app "Generate Intercompany Billing Request".
  2. Specify field "Intercompany Sales Document" then schedule a job to generate DMR.
  3. Checking the generated DMR, the amount is more than expected.

Cause

If only Intercompany Sales document is specified, the sales order will pick up all of the postings across the company codes in the system.
Because the Intercompany billing between company codes requires only one Intercompany Sales Order across those Company Codes.

Resolution

If you would like to create intercompany billing request for specific WBS, please specify "Optional Selection Parameters" as well when scheduling the job.  E.g. input WBS element.

Keywords

16T, Generate Intercompany Billing Request, F1829, Intercompany Sales Document, DMR, intercompany billing, amount, net value, optional selection parameters, project. , KBA , PS-REV , Revenues and Eamings , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions