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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