Expense Booking for Intercompany Process

[Himanshi]

Hello SAP Team,

I am facing some issue, not sure why. The process is for Intercompany Process for Expense Booking. 

Step 1: Create External Project 

Step 2: Create Intercompany Sales Order for Material type E005 (Expense)

Step 3: Generate Intercompany Billing Document Request

On Step 3 I am getting following issue:

Please help me to get it resolved. 

Regards,

Kundan

[OwenLiu]

Removed general tag.

[DavidTabery]

Hi @Himanshi,

in general we recommend to use the material P002 in the intercompany sales order to collect times and expenses. If your expense postings are not showing up please make sure that the following is correct:

• Posting date for expense is in the period you selected for the intercompany billing document request
• G/L account of the expense posting is maintained in the billing profile (either directly or via cost element group)
• Expense material (E005) is maintained properly

Best regards,

David