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RE:[sap-acct] SAP Lockbox Issue With Intercompany, or Cross Company Postings

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Reply from wnash7658 on Mar 19 at 10:04 PM
I am interested in this. I would suggest a break-point and follow the execution of the programs with an ABAPer. And the keep a check on T_ACCHD .... I think and the usage of the AVIK and E_BUKRS entries.

Further, are you copying I_AVIK to E_AVIK and the changin the data in E_AVIK, and are you changing T_AVIP & T_AVIR. In EXIT_RFEBLB20_002 are you changing E_BUKRS to the new company?



Regards


Waza

---------------Original Message---------------
From: mike1917
Sent: Tuesday, March 13, 2012 2:34 PM
Subject: SAP Lockbox Issue With Intercompany, or Cross Company Postings

Hello,

We are experiencing an issue the lockbox process in SAP. Basically we cannot get intercompany postings to process properly. We have implemented the code in user exits exit_rfeblb20_001 and exit_rfeblb20_002 and in debug the company code is changed at that point. However when we reach the point of posting via transaction FB05 the field "New Company Code" is not being populated with the company code found in the user exits. The posting defaults back to the original company code and we receive an error that reads, "Customer 12345 is not defined in company code 0001" when the customer is in company code 0002. Has anyone else been able to resolve this issue? Does anyone know if there are configuration settings that need to maintained for this to flow properly or if there is specific code for the user exits that would prevent this error? Any insight would be very greatly appreciated. Thanks in advance.

--Mike Best

 
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