Dear Experts,
Seek your expert advice and thought process for below issue. IGA Intercompany credit Memo captures wrong account assignment determination. In absence of any cost element(WBS element) condition type KOFK is getting determined whereas it should have been KOFI.
The regular Intercompany doc(IVA) perfectly capture KOFI condition type as there is no cost element in the sales order/Billing Doc.
Process Cycle: Order related billing
Object 1. Contract>> 2 Sales Order has WBS as the Cost element >> 3 Billing with Cost element (KOFK)>> 4 Intercompany Billing(IVA)(no cost element - KOFI condition type)
the above cycle works perfectly.
5 Credit Memo Req wrt object 3 >> 6 Credit Memo (KOFK) >> 7 Intercompany Billing (KOFK).
Any thought process would be highly appreciated.
Regards,
RakeshS