SAP Knowledge Base Article - Preview

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

Symptom

  • 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)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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