Hi All, I have done all the setup for the Service Material Intercompany Creation. When I cam creating the Intercompany Invoice, I am getting the sales org. as the order sales org. and also the customer is also an external customer, not an internal ...

Hi, The trading partner is not getting filled in the Revenue Recognition Document while it's getting updated in the accounting document from the customer master data. Both are the same document type RV. For the Intercompany customer initially, the ...

Even after reading the SAP Note 204280 and put the Settlement Profile as Not for settlement. Still few Sales order is showing the same issue CO still exist for this document (CO Check). Can anybody help me on this.