SAP Knowledge Base Article - Preview

3550061 - Internal order number for inter coompany order settlement is not updated in FI document

Symptom

When settling an internal order from one company code to an internal order in another company code, an intercompany transaction is posted. However, the resulting accounting document does not display the internal order number for the intercompany internal order settlement in transaction FB03.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KO88, FB03, FI document, Accounting document, order, CO account assignment, COBK, BSEG, ACDOCA, BKPF, cross company, settlement, Missing, entry view, internal order, general ledger view , KBA , CO-OM-OPA-F , Period-end Closing , Problem

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