3068099 - Partner Company not Derived for Inter Company Project Expense Postings

• You create customer project (with sales integration) CPSOAAA with selling company A. The customer/debtor is business partner ABC. 
• One project task, CPSOAAA-X must be completed by Partner Company B. 
• You create a purchase order for the project task, maintaining Partner Company B' business partner ID as supplier. Automatically a sales order from company B to company A as well as Intercompany Project ICBBB. 
• The employees of company B enter time recordings on project task CPSOAAA-X. 
• The service confirmations are recorded as goods and service receipts / external service confirmations in project CPSOAAA and as internal service confirmations on project ICBBB. 
• You check the external service confirmations and related expense assignment to sales order business transactions. 
• For none of them partner company B got derived. 

(*Company A and B represent two partner companies

*CPSOAAA-X represents the project task which is to be completed by partner company B.

*ICBBB represents the inter-company project of partner company B to partner company A.

*ABC represents the customer/debtor ID of project CPSOAAA)

SAP Business ByDesign

revenue recognition, inter-company project, partner company, consolidation , KBA , revenue recognition partner company , SRD-FIN-GL , General Ledger , Problem