3748355 - KI235 being displayed when trying to post an FI document in AP side via intercompany billing - STO transfer scenario

Symptom

KI235 in STO scenario.
IDOC Type INVOIC02 from STO transfer scenario, based intercompany billing does not post in the receiving company code; missing profitability segment (qualifier 46) in the IDoc.

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•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
•S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

KI235, STO, intercompany, INVOIC02, IDoc, posting failure, qualifier 46, profitability segment, CO-PA, account assignment, EKKN, vendor invoice, EDI, SD-EDI-OM-IV, stock transfer, replenishment delivery, IV, VF01, WE02, BD87, MM, FI, RD00, RD04. , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-BIL-IV-IB , Intercompany Billing , Problem

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