Invoice not flowing into GTS

[spanigra]

Dear Expert,

My intercompany invoice not moving into GTS. When I checked in SM58 it shows “No forging trade otganization can be determined”. In configuration I checked everything looks good. What else needs to be consider can you please advise.

Thanks

Ravi

[spanigra]

This message was moderated.

[former_member215181]

Hi Ravi,

Check the Company Code in the Billing Document (VBRK-BUKRS), and make sure you have mapped it to a FTO in GTS.

Regards,

Dave

[Former Member]

Hello Ravi,

As Dave suggested check if  FTO's related to your Inter company process are maintained in GTS system.

Thanks

Kranthi

[udai88]

Hi Kranthi,

Did you create Business partner(SLLFTO ) for  FTO  in GTS?

Regards

Udhaya.S