#CoE#SDHX The Intercompany Invoices (1HO) can't create the AP Journal Entries

[omega-ou]

Hi expert,

I have set up the business scenario for 1HO. I created a sales order and the transaction prices between companies are normal.

I have posted the shipment and the system has generated shipping vouchers for two companies, which is normal.

And then，I create a Billing Type IV -Intercompany Billing，The intercompany billing document has been created.But AP Journal Entries can't be created .

In the doc '1HO_Set-Up_EN_XX.pdf'- 10.1 Set up the Communication Basics , I can't find the APP Configure Intercompany Billing Communication. So I can't go on set Intercompany billing assignment .

[JulianoRomanato]

Hello omega_ou.

How are you? I have excluded the Tag "SAP S/4HANA Cloud" and included the Tag "SAP S/4HANA Cloud for Finance" for this question, as Intercompany Invoice is a Process related to Finance Line of Business.

Regards.

Juliano Romanato.

[DennisLeslie · Accepted solution]

Hi Rujia,

The app "Configure Intercompany Billing Communication" is part of the BPC_Expert Role and is associated with the catalog "SAP_CA_BC_ICA_CONFIG_PC". Check to confirm that you have write access to this role and that the role has this catalog in it. If another user is a BPC_Expert then have that person configure this step for I/C.

Regards,

Dennis

[omega-ou · Accepted solution]

Hi Dennis Leslie,

Thanks for your reply. Due to 1HO was the Scope Item applied for later, the original BPC_ Expert Role does not have the catalog "SAP_CA_BC_ICA_CONFIG_PC". I have found it now and activated it. Thank you for your support.