The amount in intercompany debit memo request is more than the value as expected.
SAP S/4HANA Cloud
Reproducing the Issue
- Go to app "Generate Intercompany Billing Request".
- Specify field "Intercompany Sales Document" then schedule a job to generate DMR.
- Checking the generated DMR, the amount is more than expected.
If only Intercompany Sales document is specified, the sales order will pick up all of the postings across the company codes in the system.
Because the Intercompany billing between company codes requires only one Intercompany Sales Order across those Company Codes.
If you would like to create intercompany billing request for specific WBS, please specify "Optional Selection Parameters" as well when scheduling the job. E.g. input WBS element.
16T, Generate Intercompany Billing Request, F1829, Intercompany Sales Document, DMR, intercompany billing, amount, net value, optional selection parameters, project. , KBA , PS-REV , Revenues and Eamings , Problem