Dear Friends,
When user is trying to issue goods against an intercompany reservation of stock which is created against a PM order system is asking for the profit center of the Issuer company code in the receiving Company code accounting entry.
The entries are like this
Company code 1100 , PC 110011
Company code 1200 , PC 120011
Reservation is created in company code 1200 , against a PM order of 1200 company code , where the issuer plant is 1100 of company code 1100
Accounting entries in company code 1100
Stock Act. Cr. 10 AED ( PC 110011)
Intercompany customer Dr. 10 AED ( PC 110011 )
And in company code 1200
Consumption Act. Dr. 10 AED ( PC should be 120011 ) here system throws error asks for PC 110011 not defined for 1200 company code.
Intercompany vendor Cr. 10 AED ( PC 120011) works fine.
Error Message No : Message No. KM183
Please advice how to resolve this issue.
Thanks & Regards
Gyanendra