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How to Post Intercompany line items- DP93 ?

Former Member
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hi,

I am trying to do intercompany billing using DP93. In DIP profile source is given as Intercompany line items. i have posted activity confirmation.But while doing DP93, i am getting error as non expenditure items found.

Can any one tell , how to set up DIP profile and posting for DP93

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Answers (1)

Answers (1)

Former Member
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This message was moderated.

Former Member
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I am using a sales order with WBS element as account assignment group.

DIP source is intercompany line items, characteristics as activity type,Object type, cost elment . Set is given as Object type NP and NA.

still no expenditure item found error comming. Can you please let me know how the system identifies Intercompany line items in DP93

Former Member
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DIP source is intercompany line items, characteristics as activity type,Object type, cost elment . Set is given as Object type NP and NA.

Are you using slaes order in DP93 to execute?

Have you done postings using activity type/object type/cost element?

Regards

Ashu

Former Member
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yes, doing CN25 confirmation .

Former Member
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Hi,

Is DIP profile assigned to your sales orer ( item detail->Sales B tab) and Please check the consistency of your DIP profile by ODP2, check if there is any error?

Furthet check if you have followed the below steps.

There is useful link available in sdn sap wiki with the title intercompany resource related billing.

Check and above steps and revert back.

Regards

Ashu