SAP Knowledge Base Article - Preview

3550061 - FI document missing internal order number for inter coompany order settlement

Symptom

When you settle Internal order of one company code to Internal order of another company code, it is posting intercompany transaction, but accounting document posted is not showing Internal order number for inter-company internal order settlements in FB03 transaction.


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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, general ledger view , KBA , CO-OM-OPA-F , Period-end Closing , Problem

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